Payments not applied through Apply Receipts Using AutoMatch
Identify transactions not applied with the Automatch process
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?
Version (include the version you are using, if applicable):