| Description |
* Objective
** Some Cards are special usage Pump test, Temporary Card for when Customer lost their Card, or Cash Sales customers.
** Need to hold all transactions for these types of cards to review if the transaction should be deleted, changed to proper card.
* Requirement
** On Card Maintenance
*** Change Label of Ignore Card Transactions to Hold Card Transactions
** On Import Only
*** If Card > Hold Card Transaction = Yes
**** Set Transaction on Hold
** On Transaction Screen
*** If Changing Card to a New Card that is different from Import
*** and New Card > Hold Card Transaction = Yes
**** Set Transaction on Hold
** On Recalc/Save = Do not Set Hold Indicator of Transaction
*** A User will toggle hold off/on manually.
|