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Appropriate way to supply Order ID for reconciliation

Question asked by asampal on Aug 9, 2018
Latest reply on Aug 15, 2018 by jeff.gross@vantiv.com

We would like to submit an identifier with a transactions such that in reports (chargeback, returns, etc.) direct from a processor (Chase, for example) we can correlate entries with our own records. Is "tp-request-id" the way to do this? The documentation states that this should be a UUID or GUID, but it's not clear if this is asking to use a standard format or not. 

 

If this field is not the way to achieve our goal, is there another way?

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