Name of Feature/Request: Allow Reference # to be communicated to Authorize.Net when a stand alone Payment is created for the Customer
What financial, time savings, or quality of life improvements will occur from this: Frequency: Frequently | Dustin’s process it to create a new Payment and select Credit Card as the Payment method. Since the Customer’s Payment Profile information gets automatically pulled in, that is linked to Authorize.Net. Having the Reference #, which relates back to the Sales Order, tie back to Authorize.Net would ensure accurate financials records and would prevent Importsant information from being missing.
Attempted Solutions So Far: Checked with Development and Eric has communicated it is working as designed. Currently, the Invoice # only gets communicated to Authorize.Net records if Payments are processed from inside the Portal and not from inside Striven.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: None
StrivenID: 4079169