How do I view detailed information for a matched transaction?

Short Answer: Click the matched transaction row in the table to open the 'Matched transaction details' modal; review the 'Match basis', both report rows and the 'Difference'.

PreRequisites

1. Reconciliation has been run and matched rows are visible

Steps

1. Go to the results page and open the tab containing the matched transaction e.g., 'Fully matched'.
   Transaction table lists matched rows.

2. Click the transaction row you want to inspect for example row with 'ORD102476'.
   The 'Matched transaction details' modal opens.

3. In the modal review the 'Match basis' panel which shows chips like 'Reference ID' and 'Amount' and the description 'Transactions matched using Identifier and Amount'.
   You see which fields were used to create the match.

4. Compare the left and right sections to inspect dates, IDs and amount fields and check the 'Difference' at the bottom.
   You identify any mismatch or confirm amounts equal Difference 0.00.

Troubleshooting

1. Modal doesn't show the expected details.
   LikelyCause: The row selected may be partially matched or mapping has changed since the reconciliation.
   Action: Verify which tab you're viewing and re-open 'View format' to confirm mappings; re-run reconciliation if needed.

Note: Use the 'X' at top-right of the modal to close it when finished.