In patch 10, users can do the following to ensure credit card numbers stay populated in the batch:
- In the batch, click Tools>Edit batch setup
- Click the Fields tab
- In the right-hand panel, click on the Credit Card Number field
- Click the Down button until the field is listed after Credit Card Type
- Click Data Entry
- Continue your data entry
If you are processing gifts that need the credit card number retained from BBNC or Online Express, process the transactions using a batch template that has the Credit Card Number and Credit Card Type fields configured in the correct order.