#tylerseals
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Hi there
Hello!
What do you mean exactly by "reference number"?
I am processing credit card payments in ZOHO invoices via Stripe Integration
The "PO #" on the end users credit card transaction is acombination of letters and numbers that does not match anything in ZOHO or in the Stripe payment data va Stripe Dashboard
Can you give me an example PaymentIntent or Invoice that I can look at?
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Okay yeah so you want to talk to Zoho here since they control your integration. Mostly they are just setting a reference number as metadata but that isn't going to come through on your customer's statement. They would need to add something to the statement_descriptor for it to appear on your customer's credit card statement.