When setting up a payment batch either reoccurring or otherwise the reason code in the header should also reflect in the account history
3
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This request has been declined due to lack of votes.
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AdminTodd Smith (Delivery Manager, CUSI) commented
For clarification, please vote on this if you would like to see the 'Reference' field in Batch Management to also be included with the 'Reference' of the actual payment(s).