Hi Tamtam
I would like to check if you're still experiencing this issue. According to our system, it appears that you have now set up the settings correctly, so your Online Invoice payments will automatically reconcile and match to your bank feeds. It's important to note that you don't need to edit the payment and surcharge transactions in the future to keep this working properly. Regarding the past transactions that haven't reconciled correctly, this issue has been escalated to the relevant team, and they are currently working on a fix.
Regards,
Earl