Credit Card – NAV – Version


No permissions

When a user was processing orders without having the proper credit card permissions assigned, permission errors were thrown. The functionality was updated to allow proper processing of orders without permissions. Only credit card transactions are not allowed at that point.


When credit card transactions are refunded, the system validates, if the current batch is open to decide, if payments can be voided or have to be refunded. This did not check, if a batch was closed in the portal and the batch update process had not been run.

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