Short Answer: Side A = "Your Records"; Side B = "External records"; Side C = "Settlement records" — each column has a short description under the title.
PreRequisites
- Open the New reconciliation page to view the side labels
Steps
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Look at the left column title: "Side A - Your Records" and read the subtext under it.
You see: "These are the records you expect to be correct." -
Look at the middle column title: "Side B - External records" and read its subtext.
You see: "These are records received from external systems." -
Look at the right column title: "Side C - Settlement records" and read its subtext.
You see: "These are bank or final settlement records matched against Side B."
Troubleshooting
Note: Place example hints are visible in each upload field: "E.g., Order, Sales, Returns" Side A, "E.g., Payments, Refunds" Side B, "E.g., Bank, Settlement" Side C.