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coachtim23Asked on September 24, 2018 at 2:44 PM
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Kevin Support Team LeadReplied on September 24, 2018 at 2:53 PM
I have been checking your form and it seems correctly configured, I would recommend you to kindly test the following:
1. Remove the unique id from the invoice number option in Authorize.net widget.
2. Submit a test and see if the invoice number value in Authorize.net shows a value.
3. Set the unique id as invoice number again and submit your form.
If you still see the wrong invoice number, please kindly share us some screenshots about the full transaction in Authorize.net and provide us the submission's data.
We will wait for your response.