Reconciling a transaction manually
This operation allows you to manually reconcile merchant's payments from an account statement.
- From the Captured transactions tab, look for the relevant transaction.
- Right-click the transaction.
- Select Manual reconciliation.
- Click Yes to confirm the manual reconciliation of the selected transaction.The Comment dialog box appears.
- Enter a comment for this reconciliation.
- Click OK.
The transaction status changes to Reconciled.