Identification matching

Matching Scenarios payment identification

Account/Counterpart Name	IBAN/Counterpart Reference	Remittance Info	Payment Amount	Multiple References	Payment discount

Account/Counterpart Name	IBAN/Counterpart Reference	Remittance Info	Payment Amount	Multiple References	Payment discount
Match = No	Match = Yes	Match = Yes	Exact Amount found = Yes	Multiple invoices = n/a	Payment discount active = n/a

NL Detail

W1 Detail