We were just moved over to the new Netsol server and are having a few problems now that we're there.
Our partial orders, in the credit card area are now showing the message "Removed in accordance with data security policies". These orders could be older than 30 days as the product is backordered or the customer paid a deposit only and still needs to be charged for the balance of the order. We normally send an email asking for authorization to charge the card on the order for the balance remaining so the customer is always in the loop and no cc info is included in the email.
What are the new policies that are changing how long we can keep the credit card info? I have no problem with the completed orders being wiped but until we complete it, we have a need to keep it on file.
Any help is appreciated.
Trace Heskett
Suarez International USA, Inc.
