Hello Internet people,

I have a case where our Invoices are higher than the payment received. And I cant get the reconciliation to work. I already read the documentation and watched the tutorials..

Stripe automatically deducts payment fees when processing the payment. I tried configuring a underpaid reconciliation model but without much success.

I tried it with really loose configurations but not one is being matched :(

Is there maybe a Regex stortcut that I could use to match the S00496 - Number?? I'd also be happy to just match the partners but I think I'm missing something, cause it doesnt work when I click 'run manually'. What else could I try or maybe what am I doing wrong?

Thanks in advance :)