These QMBs were already matched in your history. Confirm whether this is the same payment (re-import) or a new one.
Need your review
For each blank QMB row, pick the matching candidate or mark unknown. Customer name + QMB will fill the bank statement.
Unknown rows
No good candidate found. Type the QMB manually if you know it, otherwise leave blank.
Auto-matched rows (already filled in your bank statement)
These rows had a QMB column already; we kept them as-is and used them for duplicate detection.
Save
Downloads the filled bank statement xlsx and appends confirmed matches to history (in R2).
Generate Collection Report
Builds a Payment Collection xlsx in the same format as the original. Customer + QMB filled from open QMBs. SMS volume derived from the per-customer rate. Status pre-filled from memory; review and adjust below — your choices are remembered next time.