Code for Populating Invoice Number for Payment Gateway

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    Asked on April 03, 2012 at 11:41 AM


    Several JotForm users have posted a feature request on your forums to transmit a unique prefix and ID to the payment gateway ( We do this regularly with our custom forms for both and Cybersource. I've attached a screenshot of the code for your use -  since you do not allow a .txt file attachment. I too would find it useful in JotForms so that our advanced users could create their own forms - and our accounting department could identify  transactions per form (per department).

    Thank you for your consideration!


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    Answered on April 03, 2012 at 02:50 PM


    Thank you for these information. As this feature had already been included in our developer's feature request listing, this latest add-in info is noted by our developer team. We will be informing you when the feature is release.

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    Answered on November 21, 2019 at 07:51 AM

    Small Update: CyberSource payment gateway integration is now available.