I tried to hand enter a money order contribution and it looks like the 'check number' field disappears when 'money order' is selected as payment method. Is there a way to have that field attached to it?
On the Engage files the money order numbers still go under the 'check number' column for import, it is only the payment method that is different. I just did a test import for a single money order contribution as well and it came back with the error: INVALID_MESSAGE No payment instrument specified.
@DStrine @Eileenmcnaughton I've gotten approval on our end for this addition to the file so we can move forward with using the Transaction ID Civi field for Money Order Number data. In the file the field will be 'Money Order Number.' I will let Engage know they can start on the programming they need to do on their end for this addition.