Go to your Kolleno settings

Select "Payments"

Next to GoCardless, click on the ellipsis to view the sub-menu.

Click on "Reconciliation"

Select the currency to reconcile (you can do this process for each currency).

Please select an account in "Undeposited funds" (the list in the select box will vary as it comes from your accounting platform). Please connect with your account manager to get the correct mapping for your software (each ERP has its own specificities)

7. Click on "Save"