03 March 2025

Discard Unmatched Records

You can discard Not Matched records from further processing on the Payment Details and Non Payment Details tabs.

To discard unmatched records:

  1. Select 'Not Matched' from the Auto-Match Status list.

    'Not Matched' option in the Auto-Match Status list

  2. Select the relevant records.

    You can select multiple records using Shift-click (for a series of records), Ctrl-click (for individual records) or Ctrl-A (for all records).

  3. Click the Discard Unmatched button on the StudyLink Commands ribbon.

    Discard Unmatched button

    A confirmation message is displayed.

    Confirmation message

  4. Click the Discard records button.

    The selected records are removed.