#gecko-Payment
1 messages · Page 1 of 1 (latest)
hi Jack
in my mobile app, it shows payments from customers as pi_XXXXX
if I look on the web portal, at my payments, I also see a pi_XXXXX for each transaction
when I export this list from that location, I don't get pi_XXXXX
I get ch_XXX, po_XXXX, cus_XXX, and pm_XXX
none of the XXX's correspond to the pi_XXX...so what am I supposed to map to understand the transaction ID that I and a customer would both see?
i'm assuming pi is payment intent
Yup you can consider the paymentIntent ID (e.g., pi_xxxX) as a transaction ID, but it should transparent to your cusotmers.
but if I export the data, a pi_XXX doesn't appear...so if I'm trying to reconcile, how do I map these?
I see, so it's question about reconciliation, which report are you using? https://stripe.com/docs/reports/select-a-report
in my endpoint I see I can get payment_intent from the session...which si the pi_XXX
I'm asking though about https://dashboard.stripe.com/payments
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
there's an export button there
in this view, the column header is 'description', and the pi_XXX is under that column, but it never appears in the .CSV export
I see, and here's solution
when you export, you can choose all columns so that you can export all data including the payment intent ID
perfect thanks
welcome!