When adding a payment for matching gift claims where the payment is applied to multiple matching gift claims, the payment has the source code of one of the matching gift claims that it is applied to when it is expected that there would not be a source code on the payment itself.
We are currently evaluating this issue for a fix in a future service pack.
Steps to Duplicate
1. Add a payment from a matching gift company and apply it to several matching gift claims in the apply to commitments window 2. After applying the payment for each matching gift claim, note that the source code field in batch is empty. 3. Commit the batch 4. Go to the matching gift company's revenue history and see the payments made. Upon viewing the payment, note that the Source code field is populated with a source code from one of the matching gift claims to which the payments was applied under the Details tab of the payment record.
In the one-off payment form:
1. Go to a matching gift claim and click Add payment 2. In the window that appears note that the source code field under the marketing tab is empty 3. Click the Save button 4. Note that now a source code is populated on the payment.