How do I open the 'Matched transaction details' for a matched pair?

Short Answer: Click the matched row in the list Fully/Partially/Unmatched to open the 'Matched transaction details' modal showing both sides and the match basis.

PreRequisites

1. You are signed in and can open the report.

2. Open the 3 way + validation report title: '3 way + validation'.

3. The match list Fully/Partially/Unmatched is visible.

Steps

1. Open the '3 way + validation' report page.
   You see the summary cards Total, Fully matched, Partially matched, Unmatched and the transaction list area.

2. Select the comparison tab you need for example 'Side A - Your Records vs Side B - External records'.
   The transactions for that comparison are shown in the list area.

3. Locate and click the matched row you want to inspect for example the row showing Reference/Identifier 'TC1' and Amount '100.00'.
   The 'Matched transaction details' modal opens.

4. Review the modal content: 'Match basis', 'Side A - Your Records transactions', 'Side B - External records transactions' and the totals/difference.
   You can see Date, Amount, Identifier, TestCaseID, Amount 2, Scenario and Notes for each side.

Troubleshooting

1. Clicking a row does not open 'Matched transaction details'.
   LikelyCause: You may be on a different comparison tab, or an overlay/loader is blocking interaction.
   Action: Make sure 'Side A - Your Records vs Side B - External records' or the correct comparison is selected. Close any overlays, refresh the page and try again.

2. Modal opens but columns are truncated or not visible.
   LikelyCause: Window size or scroll position hides columns.
   Action: Resize or scroll the modal to reveal columns, or maximize your browser window.

Note: Rows that represent matched pairs appear in the transaction list area; click any such row to view details.