You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payments not applied through Apply Receipts Using AutoMatch

Accepted answer
24
Views
2
Comments

Summary:

Identify transactions not applied with the Automatch process

Content (required):

Hi,

We are implementing the payment application process through the template and subsequently executing the Apply Receipts Using AutoMatch

We detected some transactions in which a payment was not applied and remain in the Recommendation section of the receipt

But the information it shows us does not say the reason why the payment could not be applied, it only shows the following legend:

Reference Transaction Number A260315D

Is there any way to know the reason why the payment cannot be applied to this transaction?

Regards

Tom

Version (include the version you are using, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!