Capture Credit Transaction Reference and Display in Custom2 Invoice

Hi Hillel,

I want to capture and display on a custom2 invoice the Transaction reference code from a completed customer CC charge. What custom Label value would I use?

It isn’t supported.

Maybe you could use Zapier or a webhook to update the invoice from the payment?

OK, Thanks for saving me the time of trying to figure this out. Also, is there a way to process a credit card for a customer who has called in his information? My workaround was to send the invoice to me, and process the payment through the customer portal. Is there a more direct way?

PS - Thank you for the quick reply


You can click ‘View in portal’ and then ‘Pay now’ to enter a payment using the client portal.