ABL Discount Reconciliation
Reconciliation Desk
Transactions

Transactions

Use the transaction row as the main reconciliation entity, keep the parent file visible, and follow each row through agreement checks, bank matching, reconciliation, or manual review.

Transactions in view
0

Merchant-side transaction rows in the current filter set.

In progress
0

Rows still moving through agreement checks, bank matching, or final reconciliation.

Reconciled / review
0 / 0

Reconciled rows versus rows currently waiting for a person.

Transaction list
Showing 0 transaction rows across the active filter set.
Merchant transactionReceived fileSale / claimAgreement checkBank evidenceOutcomeCurrent statusOpen
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