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From Rob...
Currently need someone to manually go through incoming bank transfers and then mark people as paid in hub. Would be better if this happened automatically. Need to have a chat with directors who have access to the transaction list to see if there is a way to get it into hub and then have some code to reconcile it. Processing a copy/paste from however they're viewing the transaction list (or machine readable export of that) should be doable (and still useful) if we can't get hub to have API access to the info to make it entirely automated.
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