
Originally Posted by
felgall
What I do where I have that situation is to have a form where I collect all the information I need to collect relating to the payment. I also generate an invoice number that gets saved to the database with the information and which is also passed into Paypal for Paypal to use for the payment processing. The invoice number in the saved data can then be matched to the invoice number of the Paypal payment in order to match the collected details to the payment.
You can use an IPN script to update the existing database record that you saved with the payment details by matching on the invoice number.
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