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Now save the deployment and the configuration is completed.

Behavior

The single value matching uses the setting from the bank account configuration. The following settings are taken into account when the script tries to match against transactions

• Payment Difference Reason Automation: The matching will be using the setting defined here to match also transactions that are within the threshold from the payment difference threshold settings and will then apply the defined logic from the selected payment difference reason

• Bank Statement Matching Parameter: When matching parameters are set the system will use only these matching parameters. When multiple are set the system will be using all options defined

• Matching Preferences: The preferences defined here won’t be respected, the algorithm is matching only bases on the one-to-one relationship with the single value.