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This page will explain explains how to reconcile multiple bank statement lines to one payment record in RPS.

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1. Go to Bank Reconciliation after importing bank statement

Right click on the payment record made in RPS on the right and select

Link to multiple statement items option

After importing the bank statement:

Open Bank Reconciliation
Select transaction on the left
Right-click the payment record (on right) and select Link to multiple statement items

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2. Select payment

In the Payment Breakdown:

then click Yes to merge items

The multiple statement transactions will now merge to one transaction that can be reconciled to the payment record in RPS

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3. Finalise the reconciliation

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