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On this page, we explain how to use and set up the single value matching
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Introduction
The single value matching option is designed to match really high volumes often related to payment service providers such as Paypal, Adyen, and Stripe. With the single value matching the system matches a value in a one-to-one relationship. This is only possible if the value from the bank statement transaction line is isolated in the description column or present in a separate column. To import individual data to a specific custom bank statement transaction line column we recommend following the documentation on the page Setup additional fields. The single value matching depends on a map/reduce script that can be scheduled to run as often as once every 15 minutes and does need a separate deployment for each bank account configuration. It's recommended to keep in mind that creating multiple deployments could lead to a processing queue and a dedicated queue is recommended when using multiple deployments.
Setup