Hi 

We currently have auto-matching/cashing of cheques setup for our ABR (Automated Bank Reconciliation.

It’s our understanding  that this can also be setup to auto-match EFT, ACH and Wire transactions and as such we’d appreciate the community’s help in determining what the requirements and setup are to allow us to use this functionality.

If there’s another process over and above the default IFS Bank Reconciliation that has to be used in order to make this work, then your comments would be appreciated.

Thank you

A