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We'd like to add a custom reference (reference to a contract) to the Merchant Reference field, which currently consists of the Form ID and the entry ID.
Or we could use the Merchant Order Reference field (containing the entry ID right now) but that isn't the preferred field from the customers' perspective.
Request from customer:
Internal Help Scout conversation: https://secure.helpscout.net/conversation/2282196531/25812?folderId=1425710
wp-pronamic-pay-adyen/src/PaymentRequestHelper.php
Lines 30 to 36 in 701b834
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