Does anyone have a significant number of customers paying via Payoneer, and also pull bank files into NetSuite for payment reconciliation? Asking because of all payments we receive, the ones coming from Payoneer through our bank are all missing any memos or identifying information. We have no idea if the customers just aren’t putting their invoice # in, but if so then it’s universal (hundreds of customers all not doing that), or if Payoneer simply can’t or won’t pass that information to our bank, or if it’s our bank not including that information in the file, even though ever other payment method has it. Curious if anyone has a workign payment reconciliation through their bank involving Payoneer, or if this is a problem with Payoneer itself.