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TC-13010 : Versapay I need to be able to securely process a 'Card not Present' payment card transaction in order to apply payment against open invoice(s) or open sales order(s)

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Process Area : F&A

Steps To Execute

Go to customer  click the accept Payment select invoices  payment method pull down Versapay credit card  select reader  enter the credit card information directly on the card reader

Expected Results

Entered credit card information  got a error added screed shot to N77  When back selected invoice  payment method  customer showed credit card  Payment processed  When entering credit card information onto sales orders the credit card always defaults  Need to know why it will not allow for credit card information added on the sales order.