AMC Banking 365 BC - Add manual text

This guide provides step-by-step instructions on how to add manual text to a payment reconciliation line, to be used in the auto match process.

10 steps

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Navigate to **AMC Banking > Payment Reconciliation Journal**

Choose the Payment Reconciliation Journal, you want to edit.

Choose the **Payment Reconciliation Journal line** \ to which you want to **add manual text**

Navigate to \ **Manual Application > Manual Application (AMC) > Add manual text (AMC)**

Click - in the advice field

In the **AMC Banking Payment Advice**, copy or enter the payment information to be used by the **Auto Match** process and then click **Save & Close**

Click "Close"

Navigate to **Home > Apply Automatically (AMC)** to run the full Auto Match process, or select **Home > Apply Only Selected (AMC)** to run the Auto Match process only for the current **Payment Reconciliation Line**.

Wait for the auto match process to finish.

Click "OK" when the auto match process has finished.