I have an issue where synchronizing the test database with production accidentally put the Authorize.NET payment gateway in test mode. Now I have several credit card transactions that were authorized in test mode, so technically they weren't authorized at all. I want to redo these "authorizations" that don't actually exist in production, but I cannot see the full credit card numbers to do this. Where is the setting to either show these credit card numbers or clone the payments so they can be authorized against the live gateway?



In addition, is the CVV code required on the Admin side, or do I have to contact the customers to get this information?



NOTE: I don't know if this has been fixed in BVC 6 or not, but database data that is critical to the operations of the web site should never exist in the same physical table as data that needs to be merged into production. I am using SQL DataCompare to push the data into production and I manually have to remember to exclude this row every time I deploy the web site. I would typically expect settings such as these to be in the configuration file, not in the database.