Hello,
I’m trying to get the subID (sub account ID) from the APTran connected to APPayments.
This GI works fine, but for the majority of records, the bill and associated sub accounts are not displaying even though there is a bill and a sub account associated with the payment. I can’t figure out why these records are not displaying this information correctly. I’ve tried merging this information several ways. Most of the records not showing a bill were payments of the type check or voided check, but not every check or voided check is missing. Most of the debit adjustments are showing, but not every debit adjustment.
Below is an example. The payment has one bill connected, and the bill has one payment. Any ideas why this would not show in the GI?
Attached I have the xml available.
Thank you!
