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Currently, only one pairing method is possible. I have it set to clientUserIdent.
clientUserIdent
However some clients are often sending payments with their invoice ID. We want to do a comparison of these two at once.
The text was updated successfully, but these errors were encountered:
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Currently, only one pairing method is possible. I have it set to
clientUserIdent
.However some clients are often sending payments with their invoice ID. We want to do a comparison of these two at once.
The text was updated successfully, but these errors were encountered: