Allowing the Reference from a Financial Transaction to Populate the Reference Field in the Transaction Summary (under Financial>Accounting>Transactions)

Currently we are looking to receive application fees online as part of our application process. In testing the process under the the Financial>Accounting>Transactions screen, other than the posting date, there is currently no usable information for reconciling the credit card payment batches to what was collected without clicking into each individual transaction to identify the applicant.  Since this page does allow the information on this summary screen to be exported it would be really helpful for the Reference field displayed in the linked transaction (which in our case is the applicant's name) to display in the Reference field in the summary screen as well to facilitate reconciling credit card batches more easily.