Can I pass an invoice number to Authorize.net

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    globaltechsupport
    Asked on March 10, 2017 at 02:10 PM

    Hi,

     

    I created a payment form and successfully integrated Authorize.net successfully. I have attached the screenshot below. I have 2 specific questions regarding it :

    1) In Country dropdown I want a fixed list of countries that we support. How to do that?

    2) When I manually charge payments in Authorize.net it provide me an option to provide Invoice number, I want to enter Invoice number here as well so that when I login to my Authorize.net account, I can see the transaction on the basis of Invoice number, so please let me know how to do that?

  • Profile Image
    david
    Answered on March 10, 2017 at 06:30 PM

    1) In Country dropdown I want a fixed list of countries that we support. How to do that?

    It is not possible to limit the selections in the countries dropdown at this time.  The default list cannot be changed.

    2) When I manually charge payments in Authorize.net it provide me an option to provide Invoice number, I want to enter Invoice number here as well so that when I login to my Authorize.net account, I can see the transaction on the basis of Invoice number, so please let me know how to do that?

    Unfortunately, it is also not possible to pass additional fields to the Authorize.net payment field.  The option to pass an invoice field was available in our older UI but has since been removed in V3 and V4.

    The transaction number sent from authorize.net will be posted to your JotForm account and Authorize.net account.  The numbers will match.