Submitted on behalf of Northam

Using: Moneris

Is it possible to revise how where the payment ID number gets added to the payment record when a charge is put through Ollie?

The Moneris Transaction Report only shows the last 6 digits of an order number (so it ends up displaying the payment ID number rather than the Invoice number) - the actual order reference number associated with the charge can only be seen by clicking in further under "details". Example shown in image (the invoice number column is actually showing the payment ID number generated by the transaction, not the order reference number)