When I receive my salary from my employer, it comes in with a sender name that changes each month - a contraction of my employer’s name with a numeric string prepended to it.
As a result, I cannot “save” a sort - I have to manually enter the sort values each month.
Would it be possible to revise the matching criteria for BACS payments so that it either:
- Excludes numeric segments from the string to do the match of name
- Matches based on amount
My employer uses ADP as a provider, apparently this is a pretty regular occurrence with ADP.