Hey there,

Question about direct bank deposit page.

Customer places order, steps through cart and comes to step 3 of 3 - order confirmation.

It has all my bank details OK but there is no reference...matching payment to customer might become tricky.

In dirbank.php I have put in a line "Reference: " and the customer ID but what I would really like is the order number or invoice number.

Has it been generated by this point in execution? If so, where can I pick it up, even if setting a session variable earlier.

Thanks for any ideas.