In Authorize.net eCheck payment form need to pass INVOICE# to ANet payemnt receipt

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    outdoorfloor
    Asked on January 19, 2020 at 06:46 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_d
    Answered 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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    outdoorfloor
    Answered on January 19, 2020 at 11:00 PM

    Having problems with your email autoresponders not working and so my fall back is to use the Authorize.net email receipt.
    Was hoping this could be done. Strange this is not part of the automation like the credit card processing. Thank you.
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    ashwin_d
    Answered on January 20, 2020 at 03:15 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