Forum Discussion

Carly22's avatar
Carly22
Experienced User
2 days ago

Reconciling an unrecognised electronic payment

Hello,   Last week I created an electronic payment to multiple suppliers. Normally when I do this, the bank feeds shows a Possible Match, which I select and the payment is allocated.    This time...
Isaiah_C's avatar
Isaiah_C
MYOB Moderator
2 days ago

Hi Carly22,

 

It seems like the electronic payment was recorded correctly, but the bank feed isn't suggesting a match as expected. To resolve this, please refer to the following guides for step-by-step assistance:

 

 

Regards,

Sai

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