Has anyone had this problem.?  We developed a website to capture online transactions.  Credit Card info is transmitted to Sage Payment Solutions and stored in the vault.  The transaction needs to be passed to SAGE100 so it can be recorded.  Additional charges are posted to the customers credit card (using AR Repetitive Invoice).

When we try to import the CC info to AR_CustomerCreditCard, it fails on the PaymentType field with the message "Unable to find the Credit Card GUID in the vault."

The GUID matches the information sent back from Sage Payment Solutions as does the Division and Customer numbers.  We can't figure out what it is looking for in the Payment Type field to complete the import.