Currently payments only show up as a stripe payment when they go into our account. It would be useful to know the client code or name as the payment reference because at the moment we have to try to match email notifications to amounts only- there may be more than one client paying the same amount around the same time as well. which further confuses things. It would be helpful for anyone allocating payments made by clients and to ensure reminders are not being sent out unnecessarily to clients.
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