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Transaction # on Draw Reference

Megan MinorOct 28 2025

For TPA Invoices, there is a transaction # assigned when the payment is disbursed (identifiable on the EWD report). That transaction # is then used to pull payment backup from the bank. When the maturity payment hits, a check # is assigned to that draw and is referenced in the draw pull out. However, where the disconnect is currently is that check # is the maturity payment so we cannot trace it back to the actual sub funding amount. If we could add the transaction # in the draw pull out, that would be greatly beneficial in reconciliations.

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Added on Oct 28 2025
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