Bank Feed Detail List

This window displays bank feed transactions. By default, this window displays unmatched bank feed transactions. You can include matched items by selecting Show matched items from (Change View) in the Change View window.

Date	The date of the transaction.
Name	The name of the merchant associated with the transaction.
Description	The description of the transaction.
Check Number	The check number associated with the transaction.
Amount	The amount of the transaction.
Bank Feed ID	The ID associated with the bank feed item.
Matched	Indicates if the bank feed transaction item has been matched with a bank entry.