Currently the transfer to the vendor references the Master Order number instead of the Vendor’s suborder. This makes it impossible for them to match up their Stripe transactions to their order in the marketplace. Could you update?
Also, it just says “For order id #XXX”. Would it be possible to add in the name of the site from blog’s Site Title or allow us to set what is actually sent through along with their suborder #? Many vendors use Stripe for their own sites too, so this will help them keep track of the difference. Thanks for considering.
Thanks for report this. We will fix this order number issue in our next update.
2nd question >> we will add a filter in our next version. So that you can change this text as per your requirement.