geekmom Posted January 13, 2004 Share Posted January 13, 2004 Hello, Authorize.net has a discription field in their payment receipt area. Does any one know if this field is tied to anything in the OSC database? It comes out blank in the authorize.net confirmation on the seller side. Thanks, Beckie Link to comment Share on other sites More sharing options...
geekmom Posted January 13, 2004 Author Share Posted January 13, 2004 Okay, I found out that it is not possible in a different thread. If this is the case, how do we match the receipt with the authroize.net confirmation? There is no matching information and will become a just one more step for accounting. Thanks! Link to comment Share on other sites More sharing options...
Guest Posted January 13, 2004 Share Posted January 13, 2004 if you have the option for send extra order emails to an accounting address, it should have on it part of the cc number they can match up with the info on authorize.net Link to comment Share on other sites More sharing options...
geekmom Posted January 13, 2004 Author Share Posted January 13, 2004 Hi Mibble, It doesn't send that information on the Order Process email that is sent, only that the payment method was authorize.net. Thanks, Beckie Link to comment Share on other sites More sharing options...
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