Running Sage MAS 200 4.5 and we just migrated to a new server.

We have been using eBusiness Web Services for a while now, and I can see the piece of code that populates the credit card number, but when the sales order is created the credit card field is blank.

I saw from one of my earlier posts that there is a hot fix named WS4002_t.exe that seems like it will fix the problem, but now I cannot locate the file.

Does anyone have any idea why the credit card field would be blank?