Transactions charged to an Emergency Card will never be automatically matched by Conferma because this was not the payment card issued at the point of Deployment. SNAP allows users to find and manually assign the Transaction to the correct Deployment
After conducting a search for unmatched Transactions following the details in Matching Transactions manually, the card number for Transactions that were charged to an Emergency Card is displayed in red.
Select the Transaction you wish to manually match to a Deployment and click on Find Deployments.
As an Emergency Card was used, searching for Deployments with the same card will not retrieve the Deployment you are looking for.
There are two ways of finding the Deployment. Firstly, enter part of the narrative in the Supplier Name field and select Search.
NB. When entering the narrative, being more exact with search terms is less likely to return the Deployment that you are looking for.
SNAP displays a list of Possible Matching Deployments. Any data similar to the search items are highlighted in yellow.
Select the required Deployment. To view further details, select Preview.
To complete the manual matching process, select Link To.