Hi there, we have the sage pay plugin installed on our website but the Vendor Tx Codes are coming through differently to how they used to. Before they had the description of the event but now it just has a load of digits. Do you know how we can get it back to saying the event description. Please see screenshot for reference.
I checked through our Git history for the sage pay repository and the VendorTxCode field has always been the reg code for the primary registrant (the random digits) so this may be a change on SagePay’s side.
The description field is also set to ‘Payment of %s for %s’, which for the first payment in your list would show up as ‘Payment of £5 GBP for 176133-2892-1-55ac’. Although this would be within a description field rather than ‘Vendor Tx Code’.
Did a developer previous do any work on your site to customize the add-on?