- 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 have any additional questions, you may reference our online help documents at www.help.swremote.com, call our support team at 1-800-566-6940 or email a support ticket to our support team at email@example.com.