Has anyone decided not to store credit cards? Just wondering how you would research charge backs?
Maybe this isn't even possible in Tessie? Unless you purged the credit card data on a daily basis?
There is a t_default for it, though it sounds like you would probably start with a purge.
CC_STORE_ACCOUNT (added v7.0) If this is set to No, then credit card information will not automatically be stored in T_ACCOUNT_DATA when a new card is used for a constituent in an order or contribution. Also, entry of credit card information into the Customer Accounts window is disabled. Credit cards already in T_ACCOUNT_DATA can still be selected from the Customer Accounts window and can be added and edited in the constituent record. The default setting is ‘Yes’.