Launching improved manual reconciliation flow

Customers benefit from an improved flow in the Numeral dashboard to manually reconcile payments:

• From the transactions screen, they can select one or several unreconciled transaction
• They can then choose what payment type to reconcile these transactions with: payment order, incoming payment, return or expected payment
• They can then select the relevant payments to reconcile the previously selected transactions with

This tool supports 1:1 and 1:n reconciliations.

The same workflow is available from the payments screen.