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A Duplicate-Payment Group = two or more payments sharing an exact invoice number, an exact amount, and the same vendor. Each group is a potential duplicate payment worth reviewing.
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Your file clears the 2× Guarantee: the exact-matched duplicates above are more than twice the fee. Unlock the full itemized report — for every group, the exact vendor, invoice number, amount, dates and rows you need to reconcile and pursue recovery. Downloadable PDF + CSV. One-time charge, not a subscription. Delivered the moment payment clears.
Below the 2× Guarantee threshold — so your full report is free. Here is everything the engine found in your file, unmasked, to verify line by line. No charge.
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Sequence gaps and encoding issues appear in the report as free context and do not count toward the 2× threshold, which is measured only on exact-matched Duplicate-Payment Groups in the uploaded file. Figures are exact duplicate amounts in your file, not a projection. Run #.