Wrong disbursement report in Altru

When viewing he view by disbursement section in Altru you may notice that the gateway ID for the disbursement reports in your database do not match the Gateway ID of the merchant account that you use in Altru. It may be disbursements from another Blackbaud product
If you experience this issue please chat with support

Steps to Duplicate

Click Treasury > reconcile transactions and disbursements
Click on the view by disbursement tab > change the Gateway ID to all gateway IDs > Click apply
View the disbursements


 Altru Arts & Cultural

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