• In-House Cards item charges made using Mobile Sales module link to the sale that is generated when processed by Mobile Sales Host utility by MasterSale. This process uses a new local table (modrec) and forward mechanism.

• There is now an In-House Cards item balance lookup in the Utility tab.

• If AddCardPayment or AddNonCCSwipePayment is attempted with an IHC item payment over the available amount, the payment is still added but the amount is automatically decreased to the maximum approval amount. The call still returns OK although the Message field in a verbosity 5 Salesware Service log is populated indicating that this occurred. If the amount available is 0, then the payment is not added and error is returned.