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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

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?