PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 20
Walkthrough M: PSP Connect Matching
PSP Connect matches invoices to payments in Business Central and updates the relevant bank and
fee accounts as well as the Customer Ledger entries.
1. Review the data on each settlement line.
2. Go to PSP Connect Settlement Summary, select the required settlement file, and then choose
the Matching function. Confirm the resulting message.
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