Our company is currently integrated with Fundraiseup/Stripe where some of the imports of gifts will show up with no batch# on Raiser Edge as well as Financial Edge. Currently we are posting the gifts from RE to FE by payment type to help differentiate the postings for bank reconciliation purposes. It would be useful when we use the bank reconciliation tool on Financial Edge NXT to have the bank register include a column to identify each transaction with the associated journal batch# from Financial Edge GL, so I can easily identify the lines with no batch# as the journal reference