Reconciliation
Reconciliation checks the payments and displays necessary information.
Go to Reconciliation page clicking an appropriate button on the left panel. Here you can choose different tabs related to process statuses.
To see the list of calculated, but not yet paid reconciliations go to tab Calculated.
On that page you can see the reconciliation with the parameters:
Is Blocked
Counterparty Creditor
Total in
Total out
Net.
By pressing the + sign in front of the reconciliation you can also see the parameters of creditor:
By clicking the button Paid you will change the status of that reconciliation to Confirmed and will confirm this reconciliation.
You can see the list of confirmed reconciliations on tab Confirmed:
On that page you can see all information about confirmed reconciliations by clicking the + button:
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