• Click Config, Business Rules
    • In the left frame select General
    • In the right frame, select the appropriate option under When saving a constituent or gift, if credit card number is invalid...:



      • Do not allow record to be saved to make the credit card number field required
      • Display warning to display a warning that the credit card number is invalid but to let it be saved anyway
      • Save record anyway to make the credit card number field not required