• Locate the transaction ID in PayFlow.
  • You can check the Purchase Order Number located here - 
  • This will correspond to the invoice number in SW21 - 

You can also set this up to appear inside Custom Reports. You can find a video here, which shows you how to create a report inside PayFlow. 

If you require further assistance, please reach out to the Support Team using any of our channels - 

Email: [email protected]

Phone: 800-566-6940

Chat with us! 

 

Did this answer your question?