lordleiter Posted November 27, 2006 Posted November 27, 2006 I am trying to send the Order ID over to Authorize.net so that Authorize.net matches up transaction ids with the invoice number from OSC. But it looks like Authorize.net does the processing before the Order ID is created. Has anyone solved this issue yet? Thanks, Jeff Quote
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.