This is an issue I have been working on with Mike. Unfortunately, Mike is so busy with customizations and special projects that he does not have time to completely fix the issue. I recommend letting your clients know what is going on and to have them send you an email if they are experiencing this issue; then go into the software and give that client a bonus of whatever amount they deposited. To make this easier on you, tell your clients that if they experience this problem, to email you their amount, batch number, account number, and date of sending. This will make it easier for you to find them. I am sorry we do not have a better solution at the moment; however, I will let you know as soon as we do

Thanks