PSP Connect User Guide v3 EXTERNAL - Flipbook - Page 25
3. View the interim postings for the unmatched entries.
4. When the transaction is eventually matched and the entries posted then the Customer is
credited and the Interim Account is debited (reverses Interim). The Invoice is closed.
NOTE: Settlements can be manually tagged with the related invoice. The settlement file entry can
be edited to set Matched field can be set to True.
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