---
title: "How to match customers to payment transactions on the bank statement"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/30517054/How%20to%20match%20customers%20to%20payment%20transactions%20on%20the%20bank%20statement"
format: markdown
---
| Task |
| --- |
| Either following on from [How to import a bank statement](https://sterkb.atlassian.net/wiki/spaces/fwksproau/pages/544670220)<br>or<br>From the ProStix **main menu** select **General Ledger, Transaction Processing, Bank Statement.**<br>Press <F3> to search for the appropriate bank account<br>Type in a date range to reconcile. |
| Press <**F6**> to open the **E-Banking Customer Number Matches **screen. |
| Where possible ProStix will match **Process Code** '**3**' transactions to a customer based on **customer** ID in. |
| Press spacebar to select a transaction as a match. (a star will be show to the left of transactions you have selected)** ** |
| Press <**F9**> to finish and confirm. |

For further detailed information, refer to the [E-Banking User Guide](https://sterkb.atlassian.net/wiki/pages/createpage.action?spaceKey=PROSTIXV48DOC&title=E-Banking%20User%20Guide).