How do I enable Invoice Numbers or Purchase Order Numbers for tracking?

You may add a line for invoice numbers and/or purchase order numbers for your transactions by customizing your account; this will allow for easy searching by your custom Invoice or Purchase Order numbers.

  1. Click the Process a Credit Card button.
  2. Click Customize this Form.
  3. Set the Invoice Number and/or P.O. field to Display or Required (as needed for your use).
  4. Click the Save button.
  5. An Invoice Number and/or P.O. line will now be present on the transaction processing page and will automatically be added to your transactions if entered.
  6. Fill out the remainder of the page and click Process to submit your transaction.

You can Search for transactions by either Purchase Order or Invoice Number.  Click here for instructions on Searching.

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