| Description |
Card Fueling transactions Grid does not show the Customer for a foreign sale. This should always be the Foreign A/R Customer in the CF setup Networks setup screen [1].
The transaction grid [2] should show [a] [b] [c] as the Foreign A/R customer with the card number from the transaction. Field D will be blank as the card will not be the Marketers customer. The Customer does show in the Detail Transactions Screen [3]. which is correct, There are no errors in the error tab [4], but the transaction is flagged as invalid [5]. If no errors it should be valid. Note** Test system 99 has example, as live has customer conversion happening.
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