• 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 support@swremote.com.

 

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