Order Entry - CC field


We’ve had an issue with people not entering customer credit card information and shipments being made. Is there a way to put a hard stop on shipping orders that have no credit card information entered in the sales order?

Two thoughts:
You can use order hold, at least in E10 and Kinetic for this. The credit card module will flag any order where the credit card auth fails as on hold. The Order hold flag is on the order header tab.
Are you flagging the customer as credit card order? This can prevent the users from processing the order without having the credit card screen completed.