Import Cash Sales with Credit Card Information

Solution/Workaround/Gotcha/Recommendation Details:   To import CC Information follow the Steps below:   ►        Login as Administrator ►        Navigate to Setup > Import/Export ►        Import CSV Records ►        Import Type = Transactions/Record Type = Cash Sales ►        Select One File to upload (If you will be importing 5 CC Info) ►        Select Multiple Files to upload (If you will be Importing 5 or more CC Info) ►        Click Next > Data Handling = Add or update > Click Next ►        Map the necessary fields > Click Next ►        Type in an Import Map Name ►        Save & Run