Reference material will include all the payments paid with correct reference code, also others than membership payments.
- Unallocated payments are processed in Invoicing – tab, section Unallocated payments
- Search all unallocated payments e.g. in certain time table. If you do not give any search options, search will bring all unallocated payments.
- From the list you can e.g. reject payments that do not belong to the system, or allocate the payments to correct invoice.