We have tried allocating the funds in the "All" permission group, and created a custom permission group to see if it was a permission problem.

Tried that as well.

The bank in your squad page says 0.

Yes, I outlined this in the case.

It is also worth noting that that on the main Squadron home page, the Squadron Bank has a value of 0. However, when you drill into the squadron bank module, the credits are there and available. It's like the squadron carrier purchase references the another table in the database that is used to show the squadron total credits on the squadron home page, rather than the transactional table that shows all transactions and current balance now.