When using the inbuilt PayNow button, the transaction overview includes an account reference, invoice reference and amount.
The amount is pulled through to the billing details page but invoice reference and account reference are not. Currently, payers can add anything in this reference box which may not be useful when trying to trace on reports.
By adding this information, it would appear on reports but also on payment gateways, it would appear in basket details.
The information appears to be there, it just needs to be linked.
Megan Alabaster
| How do you solve for this problem today? | NA |
| Product Variant | Sage 200 Professional |
