Match money received (bank / remittance)
Import bank or payment files, match them to recoveries, and confirm when money actually arrived.
Import bank or payment files, match them to recoveries, and confirm when money actually arrived.
Where possible, export only the relevant business royalty/payment rows. Imported transaction details stay in the admin recovery workspace and are not exposed to publishing clients.
| Imported | Source | Rows | Matched | Needs review |
|---|
| Row | Date / amount | Reference | Status | Suggestions | Action |
|---|