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The e-commerce.

Sagepay Unique Reference showing Vendor Name


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I have installed the Credit Card with Sage Pay module, and I would just like to know if there's a way to change the Unique Reference ID in the Sagepay receipt after an order has been made. At the moment it is showing the Vendor Name/Merchant ID. For example I have TestVendor set as the Vendor Name in the admin and this will then show on the reference Id on the receipt, eg - TestVendor2010042115324999.


Hope you can help



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