List pending direct credit transactions

List pending direct credit transactions

There is a menu option in Clearmatch Fusion that will display all of the pending direct credit transactions for the bank account of a selected warehousing entity. These are all the transactions that will appear in the DC (Direct Credit) file once it has been created. 

1. Log into Clearmatch Fusion with the relevant credentials:



2. Navigate to Banking > Electronic Funds Transfer: 



3. The bank statements screen will appear blank and show no available options. Simply select the warehousing entity from the Warehousing Entity drop down list: 

 


4. Once the correct warehousing entity has been selected, click on the List Pending Direct Credits option under the List section:



5. Once selected, it will display a list all of the pending DC payments:



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