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outdoorfloorAsked on January 19, 2020 at 6:46 PM
I am using Authorize.net ACH eCheck for payment form.
I have included an RFQ# (invoice number) and JOB NUMBER which I would like to map to the Authorize.net ACH processing confirmation receipt.
Can you help with this setup detail? Thank you.
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Ashwin JotForm SupportReplied on January 19, 2020 at 10:21 PM
I am not sure if I have understood your question correctly. Do you mean to say that you want to add RFQ# field data in the receipt and send it to users?
Unfortunately it is currently not possible pass custom field data to eCheck.Net Integration. The best option available is to send the data in auto-responder email alert to users. The following guide should help you how to add form auto-responder email alert: https://www.jotform.com/help/26-Setting-up-an-Autoresponder-Email
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outdoorfloorReplied on January 19, 2020 at 11:00 PM
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Ashwin JotForm SupportReplied on January 20, 2020 at 3:15 AM
I have moved your question related to form auto-responder email alert to new thread so that we can address it separately. You will be answered in the following thread: https://www.jotform.com/answers/2123471