When reconciling bank payments, Kolleno provides access to all backend payment data received from your bank or payment provider.
The "View full payment source" feature displays:
Transaction IDs
Payment status codes
Debtor and creditor information
Currency details
Payment reference numbers
And more...
This transparency ensures you have complete visibility into the source data used for payment matching.
How to Access Full Payment Source Data
Step 1 – Navigate to Reconciliation
Go to Reconciliation in the Kolleno sidebar
Select your bank account
Click the Match tab
Step 2 – Select a Bank Transaction
From the Bank Payments list, click on any transaction
The transaction details panel opens on the right
Step 3 – View Full Payment Source
In the transaction details, look for "View full payment source"
Click the link to open the payment metadata
Note: The data displayed shows the exact fields received from the bank. The available fields can vary based on your banking source or payment provider.
This transparency ensures you have complete visibility into the source data used for payment matching.
Related Articles
How to Match a Single Payment to a Single Invoice – Basic payment matching workflow
How Suggested Matches Are Determined – Learn about Kolleno's matching logic
Reconciliation History Overview – View past reconciliation activity
How to Match One Payment to Multiple Invoices Using Remittance – Complex matching scenario