Hi there
We currently use Moneris as our payment gateway. In the transaction details, there's a Receipt number listed: an alphanumeric set of characters that's about 18 characters long. We use this receipt number to reconcile our orders. You can find this information on the Shopify order in the Timeline:
We are looking to switch to Shopify Payments. Can someone tell me if similar information is provided, and what the format is? We need to import this information to our ERP and need to know the format for the field.
User | Count |
---|---|
8 | |
7 | |
6 | |
5 | |
5 |