Process Matched Records
When all records have been set to 'Matched' or 'Not Matched' on the Payment Details or Non Payment Details tabs, you can process the matched records into the system. To complete the processing of matched records:
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Select the 'Matched' option from the Auto-match Status drop-down list.
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Click the Complete Import button on the StudyLink Commands ribbon.
The Complete Import window is displayed and automatically processes the import.
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On completion, click Close.
After processing the Matched records, they are removed from the Matched view.