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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. It shows 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. The filter runs server-side, so it reflects the whole run, not just the loaded page. Each match group card shows the Rule that produced the group and the Match rationale. It lays out the group’s transactions as allocated-vs-expected items. It also shows a Confidence meter with the label 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 has an incorrect match, click Unmatch on its card. The Unmatch this group? dialog requires a Reason that explains why you unmatch the group. 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 without an automatic match 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 that explains why the transactions belong together. For the full step-by-step walkthrough, see Manual Matching.