Reconciling a transaction manually

This operation allows you to manually reconcile merchant's payments from an account statement.

  1. From the Captured transactions tab, look for the relevant transaction.
  2. Right-click a transaction.
  3. Select Manual reconciliation.
  4. Confirm that you wish to perform a manual reconciliation for the selected transaction.
    The Comment dialog box appears.
  5. Enter a comment for this reconciliation.
  6. Click OK.