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Is it possible to reject transactions not supplying a value for x_po_num?

I'm curious to find out if it's possible to reject any payment transactions via AIM that do not supply a value for x_po_num.  My company works with many 3rd party SaaS providers that use our authorize.net account to capture CC payments on websites they develop.  We use the x_po_num field to store a unique internal identified so we know what the transaction is for and how to code it in our accounting system.  From time to time a merchant will forget to send this and that causes havoc with our internal processes.  Therefore, I'm wondering if we can cause authorize.net to reject any transaction which is missing a value for that field.

FredWeston
Member
1 REPLY 1

Might be a way.

Login to your merchant account

under settings - payment form - form fields - make the "PO Number" as required.

RaynorC1emen7
Expert