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Registered: ‎06-09-2019

Adding Object Code/Cost Center information to a payment?

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Hi everyone,

 

I'm new to payment integrations. Our client is looking to have payments processed via one portal but the payments are assigned to different cost centres and object codes (for accounting purposes). Is there a way to configure these settings into the payment gateway? Or would there be a way to attach that information to the payment so that when it is recevied at the bank it contains that additional information on the payment?

 

Thankyou in advance for your help.