The Purchase Order number from the transaction information in Payflow can be searched in SuccessWare21, as these are actually the Invoice numbers generated from SuccessWare21.
- How to create a Custom Report in Payflow
- (Highly recommended) Daily Check for transactions which were not Captured(and batched to your bank from the previous day): How do I force a delayed capture in PayFlow?
- How can I tell which Tech ran a transaction?
*Note: Any time you update the main password for Payflow, it needs to be updated on the SWRemote Admin site and then saved, or the Techs will loose the ability to send through Credit Card payments. Please call us if you need assistance after updating the Payflow password.
- Video: SWRemote Credit Card Reporting and Reconciling
If you require further assistance, please reach out to the Support Team using any of our channels
Email: [email protected]