At the end of the day I'm looking at my credit transactions for the day and have to either try and match the interchange order with a very long value created by the payment gateway which is stored in order_id field, or try to match by name which can be cumbersome since I dropship for my customers so the customer details of who order it doesn't necessarily match up with the billing details of who is actually paying for it and where it's going that is shown on cybersource's transaction logs.
I send the credit card authorization number (transaction number) along with the emailed information sent to order processing - it makes it very easy to match the transaction ID along with the order number. I also send the transaction ID to the gateway, so it is referenced in each authorization attempt.
Steve
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