Answers.Body: <p>Nevermind - we figured out the issue - the client just didn't have his export settings in Moneris correct. He was only querying a couple fields.</p>
  
  <p>Thank you for your help Ramesh!</p>
  
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-11-10T15:07:52.113Z
Answers.LastActivityDate: 2015-11-10T15:07:52.113Z
Answers.UserDisplayName: Alex Katayama
Answers.Body: <p>If that is the case - Looking at the code I can see that in the confirmation page you are redirecting to Moneries Site for entering Card details and then once the payment is processed "Successfull/Failed" it is redirected again to CiviCRM Page. </p>
  
  <p>So at that time please read the order number from the payment details and update that against your contribution - which will be usefully for your client to link both the records - I guess this helps </p>
  
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-11-09T17:26:26.850Z
Answers.LastActivityDate: 2015-11-09T17:26:26.850Z
Answers.UserDisplayName: Ramesh - ARTECH Consultancy
Body: <p>We use this extension to hook CiviCRM up to Moneris' hosted payment page to process payments: <a href="https://github.com/webaccess/com.webaccessglobal.moneriseselect" rel="nofollow">https://github.com/webaccess/com.webaccessglobal.moneriseselect</a></p>
  
  <p>Could someone help point me in the right direction as to how to pass along the Invoice # to Moneris so that reconciliation between Moneris transactions and CiviCRM contributions can be more straight forward?</p>
  
  <p>Or share some tips on best practices for this kind of reconciliation?</p>
  
Comments.ContentLicense: CC BY-SA 3.0
Comments.CreationDate: 2015-11-05T15:52:17.877Z
Comments.Text: 'order_id' => $params['invoiceID'], - Invoice number is already sent to the payment processor - is this not recorded against the server or do you want to do something else ..
Comments.UserDisplayName: Ramesh - ARTECH Consultancy
Comments.ContentLicense: CC BY-SA 3.0
Comments.CreationDate: 2015-11-09T17:12:33.393Z
Comments.Text: Hi Ramesh - thanks. I'm going to check with the client. Essentially, they're saying that when they pull a transaction report out of Moneris, there's no invoice # on the Moneris end to reconcile with the invoice #s in CiviCRM.
Comments.UserDisplayName: Alex Katayama
Tags: <civicontribute><payment-processor>
Title: Passing CiviCRM invoice number to Moneris hosted payment page
ThreadText: # Passing CiviCRM invoice number to Moneris hosted payment page
  
  (Asked by: username_0 on 2015-11-05)
  
  We use this extension to hook CiviCRM up to Moneris' hosted payment page to process payments: <https://github.com/webaccess/com.webaccessglobal.moneriseselect>
  
  Could someone help point me in the right direction as to how to pass along the Invoice # to Moneris so that reconciliation between Moneris transactions and CiviCRM contributions can be more straight forward?
  
  Or share some tips on best practices for this kind of reconciliation?
  
  **Tags:** civicontribute, payment-processor
  
  > **Comments:**
  > **username_1**: 'order_id' => $params['invoiceID'], - Invoice number is already sent to the payment processor - is this not recorded against the server or do you want to do something else ..  
  > **username_0**: Hi username_1 - thanks. I'm going to check with the client. Essentially, they're saying that when they pull a transaction report out of Moneris, there's no invoice # on the Moneris end to reconcile with the invoice #s in CiviCRM.  
  
  ---
  
  ## 2 answers
  
  ### Answer by username_0 on 2015-11-10. Score: 0 | Accepted answer
  
  Nevermind - we figured out the issue - the client just didn't have his export settings in Moneris correct. He was only querying a couple fields.
  
  Thank you for your help username_1!
  
  
  ---
  
  ### Answer by username_1 on 2015-11-09. Score: 1
  
  If that is the case - Looking at the code I can see that in the confirmation page you are redirecting to Moneries Site for entering Card details and then once the payment is processed "Successfull/Failed" it is redirected again to CiviCRM Page.
  
  So at that time please read the order number from the payment details and update that against your contribution - which will be usefully for your client to link both the records - I guess this helps
  
  
  ---
  
  