How to Stop A Reconciliation Request

You can stop and prevent the process of reconciliation for one company that is on open field reconciliation list. To do so;

• Click "Analyze" for the details of that reconciliation.
• Click "Resend"
• Click the "Active Reconciliation" button to change it to "Reconciliation Stopped".
• The system will no longer send reminder e-mails for this reconciliation and the links sent previously will be out of use.
• To reactivate the reconciliation click the "Reconciliation Stopped" button to change it to "Active Reconciliation".

Updated on: 15/03/2019