Reviewing Automatically Matched Transactions

To review automatically matched transactions:

  1. Go to SuiteBanking > Payment Automation > Dashboard.

  2. On the left pane, click Bank Account.

  3. Click Match Bank Data.

  4. In the Account list, select HSBC Bank Account or HSBC Virtual Card.

  5. Click the Review subtab.

Related Topics

Statements and Reconciliation
Matching Bank Data Manually
Automatic Journal Entry Creation for Auto-Funding Transactions
Making Adjustments for Virtual Cards Not Paid In Full
Frequently Asked Questions about Payment Automation

General Notices