Passing Invoice Number to the Authorize.Net

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    Asked on January 17, 2018 at 01:12 PM

    I need to map the "Invoice number" field with your "Order #" field. In my form Order Acknowledgement - PBFY"

    I have already contacted customer support a couple times and cannot figure out where I can make this change. Can someone please walk through how to make this adjustment?


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    Answered on January 17, 2018 at 01:44 PM

    I have set the "Invoice Number Field" to the "Order #" field on your form.

    Here are the screenshots:

    If you need any further assistance, please let us know. We will be happy to help.