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I have a transaction that had the bank descriptor SQ *JP, but in the transaction review interface where I send questions to clients, it listed the vendor as Amazon.  How should I address this?

Hey @Karen McConomy That sounds a bit odd, can you let me know which client and transaction you see this on so I can dig in more with the team?

If you prefer, you can message me privately via Digits Community or email support (at) digits (dot) com

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