We have our own eCommerce site & are using Dwolla’s off site gateway to process the transactions but have found the transaction ID does NOT match the transaction ID listed in our Dwolla merchant account summary under the Money in. The transaction ID that is returned back to us is the transaction ID that the customer will see in their Dwolla account. It would appear that there are two transaction IDs generated, one that the customer paying for something at our store & one that the merchant sees when some purchases something from our store.
Customer sees transaction ID of xxxxx94, we receive back transaction ID xxxxx94 from the URL call back which we import and include on our invoice.
But when I look at our Dwolla account the transaction ID number is xxxxx93 & there is NO information in the detail section about the transaction orderId or purchaseOrder. The only other place the transaction ID xxxxx93 is transmitted to us is via the email notice that “Money received” again there is no detail provided with this email other than amount, name.
Seems like if there are TWO transaction IDs, then we should receive both transaction IDs in the form of say:
Customer transaction ID: xxxxx94
Merchant transaction ID: xxxxx93
The lack of details & not having the correct info available from the Dwolla account seems like a problem when it comes to reconciling our accounting records with Dwolla’s accounting records