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Incorrect Payment Method Text and Merchant Invoice Display Issues – Ticket 396428219
NewBric Zaldivar <bric.zaldivar@booster.eco>
From
Bric Zaldivar <bric.zaldivar@booster.eco>
Received
October 5, 2026 at 10:57 PM
Status
New
Source
Outlook
Outlook Message ID
AAMkADZmYWZmMDI4LWNjZGQtNGE0OC04MzUzLWU4NjE3OTRiMTAyZABGAAAAAAAaZwsqkIRBTKN_yUpq0-ykBwCTD6QHFFH1T7UILUFHLA07AAAAAAEMAACTD6QHFFH1T7UILUFHLA07AAKldkLNAAA=
Email Body
Hi Team,
Please investigate the following issues reported by Alexandra.
Username: alexandra
ID: 061.000.000.001
Ticket Number: 396428219
A $95 AUD cash sale was recorded in merchant back office 061.000.000.512 using “Paid to merchant” (page 2 of the