We are encountering the same issue. In the report we receive from PayEezy, the Customer Reference Number field is blank, but we would like to populate that field with the name of the event, in order to track payments and sort them properly. How can I affect that field?
So you can create a custom function that hooks into the above and adds whatever details you need, however, note that the customer_ref field only allows up to 17 characters within that field (20 for lvl 2).
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