Passing Invoice Number to the Authorize.Net

  • PWSmarketing
    Asked on January 17, 2018 at 1:12 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?

    Thanks

    Jotform Thread 1352451 Screenshot
  • Mike
    Replied on January 17, 2018 at 1:44 PM

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

    Here are the screenshots:

    Passing Invoice Number to the Authorize Screenshot 30

    Passing Invoice Number to the Authorize Screenshot 41


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