To Expert
I set up credit card no. series when I printed receipt type Credit card not correct.
Example step set up as below:
POS
when I select order and Create Payment. I select tender type by Credit Cred > enter Card No. 5412345678901234>
Expires Date: 0220
Receipt Printed
Credit Card
Visa
1234
why Credit card type show visa not show Master because I set up No. series type Master?
if it not can I set up for type Master.
Please Help me for solve this problem
Thank you