- lindarAsked on March 30, 2011 at 11:47 AM
tification? I am trying to determine how I can match the order submitted (via the JotForm) with the accounting side that will appear via Authorize.Net's interface. I need a simple way to match orders placed and processed with orders paid/settled/unpaid. I hope this makes sense....
If the transaction number generated by Authorize net could be sent with the order form via email notification, I will be able to match that number with the number in Authorize net.
Thanks for your time.
- allanftdAnswered on March 31, 2011 at 05:58 AM
You may find the unique ID field useful for this purpose. You can find it under the Power Tools menu. Please click the link below for more information about this new feature:
Please let us know if you have any other questions or concerns. Thank you for using JotForm!