I'm a Restaurant Manager and had a problem in the manager functions screen. Our credit card numbers are masked (atericks for the first 11 digits), and I mistakenly went into the settlement screen, and voided out the payment, while trying to adjust a service charge. I already had the signed cc slip and the auth. number, but had to call the customer and get her full cc number again to reprocess the payment. Is there anywhere in the system I could have gone to view the full cc number and been spared the embarrassment? Maybe voided credit card report?
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