li_osc Posted April 22, 2010 Share Posted April 22, 2010 Hi, 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 Thanks! Quote Link to comment Share on other sites More sharing options...
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