Once you’ve matched all the payments you can in a batch, it's time to reconcile. When you reconcile a batch of payments you add the individual payments into Sion as either reconciled or unreconciled payments.

To reconcile a batch, go to the Commissions page and click the Batches tab.

Click on the batch you want to reconcile.

In the top right of the batch page, click Reconcile.

A confirmation window will open with a summary of the batch payments, click Confirm and Reconcile.

If you made a mistake, you can remove the payments from Sion by clicking Undo Reconcile in the top right.