Payment attributes not showing in transaction queries

Users may notice that attributes are not being shown for payments within Transaction Queries.
We are currently investigating this issue, and will update this article once we have reached a resolution.

Steps to Duplicate

1. Log into Student Billing.
2. Go to Queries > New.
3. Select Transaction in the query type field.
4. In the Criteria tab, select Transaction > Transaction ID > Enter an ID of a payment with an attribute.
5. In the Output tab, select Attributes > Select the desired attribute > Select [Attribute name] comments.
6. Click the Results tab.
7. Notice nothing populates in the comments column.

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