Disbursement reconiliation -- order details in Altru?
I'm looking to help our accounting department reconcile their disbursements. I cannot see how to use the data available to me in Merchant Services for a disbursement to find more details about the transaction in Altru. I'd think I'd be able to find more details in Altru using the “Transaction ID” or “Reference number” exported from Merchant Services, but I'm not seeing the connection. Any pointers?
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@Crystal Bruce Should this be under Altru?
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