Page Comparison

1. Go to Bank Reconciliation after importing bank statement

Reconcile to multiple items option

After importing the bank statement:

• Open Bank Reconciliation
  
  
• Right-click on the statement transaction on the left and select Reconcile to multiple items

2. Select payment

In the Payment Breakdown:

• Select the RPS payment transactions to reconcile to, click Accept 

• then click Yes to merge items
  
  The multiple RPS payment transactions will now merge to one transaction that can be reconciled to the single statement transaction

3. Finalise the reconciliation

• Click Post to finalise the reconciliation

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