January 23, 200323 yr 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
January 23, 200323 yr 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 )
January 23, 200323 yr It might be overkill, but you can encrypt the CC number with a free plugin from www.protolight.com
Create an account or sign in to comment