Hey folks.

We're using the geotrust/skipjack payment module (thanks to Paul Kim) with OSC-Max-1.0. Love it.

Quick question. How does one reconcile/link an OSC Order Number (generated AFTER the cc-transaction process) to the actual transaction that's sent to merchant? Basically, i've looked at several other contribution --> payment modules, they all seem to send a dummy number based on date-time... not any real order number... and OSC doesn't even track this number anywhere so there's no reconciling orders to the merchant account (not by Order# anyway).

All clues appreciated.

Signed,
Clueless Cubs Fan