Hi,

 We have been working through accounts that have Unmatched Auto-Payments and noticed you have:

(INSERT SCREENSHOT FOR UNMATCHED AUTOPAYMENTS)

It is strongly recommended to resolve these notifications as soon as possible.

Looking at your system I can see Ref# that doesn't have Payer:
  • Ref: (#####) (Payer Name)
  • Ref: (#####) (Payer Name)
  • Ref: (#####) (Payer Name)
> Additional Information for the Ref#: (#####) for payer (Payer Name), we have checked your system and we noticed that this invoice has already been paid so you can just delete this notification. by going to Actions > Delete.

If you have any questions please don't hesitate to contact us.