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REQ-4820 · Settlement
Discrepancy on INV-2024-1836 settlement
TO
Treasury Ops · Oct 11, 09:14
We've noticed a discrepancy on INV-2024-1836 settlement. The amount disbursed differs from the approved invoice value by $4,200.
JK
Jordan K. · Oct 11, 11:42
Thanks for flagging. We're checking the reconciliation file with our settlements team. Will share an update by EOD.
JK
Jordan K. · Oct 12, 14:08
Reconciled. The variance was a holdback for FX adjustment. Adjustment posted as TXN-9232. Please confirm closure.