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Claris Engage 2025 - March 25-26 Austin Texas ×

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Posted

I am creating a invoice system and on the internal side we keep credit card numbers (i.e. 4412-5647-9568-5423) while on the client copy we want to mask the back end of the credit card numbers (i.e. 4412-XXXX-XXXX-XXXX) for security reasons. Is there a way to write a script to automate the masking of the numbers?

Thanks,

Ryan

Posted

You can create a calc text field "Credit Card Number to Print" which would =

Case(

Invoice Type = "Customer",

Left(CreditCardNumber,4)&"-xxxx-xxxx-xxxx",

CreditCardNumber

)

This topic is 7979 days old. Please don't post here. Open a new topic instead.

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