This is the English briefing. The full Thai guide includes additional examples and checklists. ไทย ↗
Preserve the imported bank reference and prevent duplicate imports. Match against eligible receipts or payments, not every document with the same amount.
Define the records and rules
Preserve the imported bank reference and prevent duplicate imports. Match against eligible receipts or payments, not every document with the same amount.
Connect the operational workflow
Support partial receipts, combined payments and bank fees through explicit allocation and adjustment records.
Checks before implementation
Show unmatched items and the reason a suggested match was rejected. Reconcile the statement balance and obtain approval before closing the period.
Further reading from primary sources
These references support the standards and integration topics discussed. Workflow examples and figures illustrate system design.
Sources checked: 11 October 2026. Confirm current API access and requirements before implementation.