TX
-
I have a query
During a transaction ,and subsequent testing on sage page test box we have noticed that
[VendorTxCode] => <Vendorname>-140420130129-282884835
is passed to sage pay .
Why not the order number e.g MD-4000 ? as per the order number in woocommerce
Regards
NMhttps://www.ads-software.com/plugins/sagepay-direct-for-woocommerce-payment-gateway/
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