Viewing a linked payment order

A submission to a form that is integrated with PayBridge will be part of a payment order.

If available, the reference of the corresponding order for a received form is shown on the ribbon, under PayBridge reference.

Viewing the linked order

To do this:

  1. When viewing a received form, click the Form Responses tab.

  2. Click Actions > View PayBridge Order.

The corresponding PayBridge order details will be displayed.

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