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There is no standalone Matches page in the Matcher UI. Match groups — the engine’s confirmed pairings — live inside each reconciliation run’s detail page, and manual matching happens in the Unmatched workbench.

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Viewing match groups for a run

1
Navigate to Matcher → Operate → Reconciliations in the left sidebar.
2
Select a run. The run detail page opens under the Match groups heading, showing the run’s summary stats, a per-rule breakdown, and the reconciliation groups with confidence scores and item-level allocation for that run.
Matcher Matches workbench listing matched transaction groups with their confidence scores

Figure 1. Match groups inside a run's detail page.

Use the Status filter to narrow the groups; it is applied server-side, so it reflects the whole run, not just the loaded page. Each match group card shows the Rule that produced the group, the Match rationale, the group’s transactions laid out as allocated-vs-expected items, and a Confidence meter labeled High confidence, Medium confidence, or Low confidence.
While a run is still in progress, the page refreshes automatically as it advances and offers Stop watching and Recheck status controls.

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Unmatching a group

If a group was matched incorrectly, click Unmatch on its card. The Unmatch this group? dialog requires a Reason explaining why the group is being unmatched. Confirm with Unmatch. The group’s transactions return to the unmatched pool and become available for re-matching.

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Manual matching

Transactions that were not matched automatically live in the Unmatched workbench at Matcher → Resolve → Unmatched. Select at least two transactions and click Pair selected to create a manual match; you can add an optional note explaining why the transactions belong together. For the full step-by-step walkthrough, see Manual Matching.