Regarding Custom Amount

I have to implement Payment API as a PHP SDK
but when creating one payment is successful from the square side but in transaction history it receives has a custom amount

Can you help me out how can receive a reference id instead of custom amount

At this time the reference_id isn’t surfaced in the Seller Dashboard. It’s only available in the API response. If you’d like to pass a unique ID that’s available in the Seller Dashboard you’ll want to use the note field. :slightly_smiling_face:

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Thanks for the response
my issue is resolved.