PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 21
3. The PSP Connect Summary screen displays the number of matched records.
4. Review the resulting transactions from the settlement file. The Matched field is set to True for
matched transactions.
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A Customer Ledger Entry is created for each matched settlement.
NOTE: Settlements with no corresponding payment reference and Sales Orders that are not posted
will not be matched. Any unmatched transactions will be posted to an interim account.
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