Hello,
When a payment goes through we receive an email confirmation like the one below. Notice that there is no information in the "Customer ID" and "Company" fields. How can we have those fields filled in? Does
"Customer ID" correspond to "merchantCustomerId" of createCustomerProfileRequest
and
"Company" to "description" of createCustomerProfileRequest
when a customer is created?
Thanks in advance for any help.
------------------------
========= SECURITY STATEMENT ==========
It is not recommended that you ship product(s) or otherwise grant
services relying solely upon this e-mail receipt.
========= GENERAL INFORMATION =========
Merchant : REDACTED. (REDACTED)
Date/Time : 7-Jul-2020 1:09:04 EDT
========= ORDER INFORMATION =========
Invoice : REDACTED
Description : Goods or Services
Amount : 1935.99 (USD)
Payment Method: MasterCard REDACTED
Transaction Type: Authorization and Capture
============== Line Items ==============
============== RESULTS ==============
Response : This transaction has been approved.
Auth Code : REDACTED
Transaction ID : REDACTED
Address Verification : Street Address: Match -- First 5 Digits of Zip: Match
==== CUSTOMER BILLING INFORMATION ===
Customer ID : <<<<<-------- Missing
First Name :
Last Name :
Company : <<<<<-------- Missing
Address : REDACTED
City : REDACTED
State/Province : REDACTED
Zip/Postal Code : REDACTED
Country : REDACTED
Phone :
Fax :
E-Mail : REDACTED
