We recently upgraded to v12.5. Now all users who have access to Transactions tab>>Credit Cards radio button can see the first six digits and the last four digits of any credit card number. In v12 they could only see the last four digit which we had restricted using the following security object from the v12 security module:
Now we don't see this security object in v12.5 security module and also searching v12.5 T_APP_OBJECTS table doesn't return this object.
Am I missing something here? Does anybody know how to hide full credit card numbers (except the last four digits) in Tessitura client in v12.5? I thought I would ask here first before I open a ticket or start digging through the documentation. May be some of you can tell me off the top of your head. Thanks for any help!
Best,
Mo
Mo,
To continue to reduce exposure we have removed the rights to see the full card in 12.5 as part of the upgrade which is why you see the security object removed from the application. Seeing the first 6 and last 4 is an enhancement we have added in some cases in 12.5 (look for more options for this moving forward). Viewing the first 6 is the same level of compliance as seeing just the last 4 and can assist with searching and identifying cards.
Anna
Anna,
Can you elaborate on the "in some cases in 12.5" bit? I was just about to start testing 12.5, and was not expecting any changes on this. Removing the ability to see full card numbers in security makes perfect sense, but frankly I'd rather not confuse my box office staff by allowing them to see more than the last 4 digits--the layperson does not know what a BIN is.