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This thread discusses issues related to the synchronization of web orders to shows, with participants sharing their experiences and observations regarding recent changes in payment information visibility.
Views differ regarding whether the inability to see credit card numbers is a glitch or a deliberate change due to regulatory compliance. Some participants share similar frustrations about syncing issues, while others provide insights from tech support.
Participants are discussing a technical issue that appears to be affecting multiple users, particularly in relation to recent updates and changes in payment information handling.
Consultants experiencing similar issues with web order synchronization or those interested in understanding the recent changes in payment information visibility may find this discussion relevant.
NooraK said:Have you made sure your orders have been marked as "Reviewed" on your PWS?
nancycookspc said:ME TOO-
I Did notice that they changed the payment info when you look at the orders to review-
In the past you could see the whole credit card number-
NOW you cannot see ANY of the number- So I assume they updated this and ow there is a glitch.
NooraK said:That really sucks, because that means you can't even manually enter the orders!
Hi everyone. I spoke to a gentleman at tech support who agreed this is bad timing with the glitches occurring from the batch update over the weekend, but apparently the **************** showing where a credit card # should be for orders via our personal website is not a mistake at all. We will never be able to view those #’s again and the ones in from previous orders are also coded out.
What this means is that we cannot use our websites as collection sites for new team members and then manually enter the orders any more – or we can but not the credit card #’s – as we can’t see them.
The reason I was given was a government regulation from the PCI which regulates security standards for things involving data storage and data protection for end customers. This is something to protect from identity theft and stuff like that. You should be seeing this occur when you as a customer order from websites starting now and as more companies comply.
Just wanted to share what I was told as it seemed it was a glitch but apparently that part of it is not.
Helaine Balsamo
Independent Advanced Sales Director
P3 Sync is a tool used by Pampered Chef consultants to synchronize their sales and order information between the P3 system and their web orders. It ensures that all transactions are accurately recorded and updated in real-time, allowing consultants to manage their business efficiently.
If your web orders are not syncing with P3, first check your internet connection to ensure it is stable. Then, log out of the P3 system and log back in to refresh the connection. If the issue persists, try clearing your browser cache or using a different browser. If none of these steps work, contact Pampered Chef support for further assistance.
You can check the status of your P3 Sync by navigating to the sync settings within the P3 system. There, you will find logs and notifications that indicate whether the sync was successful or if there were any errors. This will help you identify any issues that need to be addressed.
Common errors during P3 Sync can include connectivity issues, authentication errors, or discrepancies in order data. These errors may prevent successful synchronization. Reviewing the error messages provided in the sync logs can help you pinpoint the specific issue and take corrective action.
Additional resources for troubleshooting P3 Sync can be found in the Pampered Chef consultant portal, where you can access training materials, FAQs, and support forums. You can also reach out to your team leader or Pampered Chef customer support for personalized assistance.