Hi, We are integrating with an external credit card provider. In the process of auth payments we receive a transaction id which we have to store, in order to capture the payment later.
What column in what table is the natural place to store this transaction id? SUB_REFERENCE in PAYMENT_GATEWAY_RESPONSE? Thanks. Asgaut Mjølne -- View this message in context: http://n4.nabble.com/Credit-card-transaction-string-tp1839665p1839665.html Sent from the OFBiz - Dev mailing list archive at Nabble.com.
