Hi,
Thanks for the tip. I've not really used Stripe at all before but after gaining access and checking their logs it appears that everything is coming through fine.
It's just the way the info is displayed in Balances/Payouts/Transactions description area now doesn't include the OrderID.
Previously all the descriptions were the same format, (shop name, order id, customer name), now it just has the customer name. This is needed for ease of doing the balance reports.
Is this due to us updating Abantecart and the Stripe module or is it something Stripe themselves have changed? How is this description line populated?
Many thanks for your time.
(Edit)
I notice in the logs that the orderID appears in the "statement_descriptor" but "description" it is set null.
On the Stripe API example of the payout object, the statement_descriptor is null but description is filled in.
Is this relevant? Also where in Abantecart is this info set?
Cheers