Manual reconciliation

  1. From the Management > Transactions menu, select the Captured transactions tab.
  2. Right click a SOFORT Banking 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.
The status of the reconciliation changes to Reconciled.