Aloha: Full number on credit card on Payment report 1

[alohaakamai3]

The short version of the story is the system was spooling, and the spooling files are now missing-they never went through, and it's a large amount of money.

They do show up in the payment report for that day, but they are masked. Our only option at this point is to run them manually, but we have to unmask them.

I DO know the line that is added to EDC.ini to make the numbers show up in full on that report.

I am assuming that the same line can be added to a different file, they will show up there as well. Is it the same line that needs to be entered? And which file is this line added to?

Thanks in advance for whoever is saving my butt on this one

 

[brewman52]

Just run an audit report for non cash transactions for entire the day.. All numbers hould show up there and then you can manually re-enter