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Match or confirm a suggested payment

Payments that arrive without a matching code wait in "To be matched" until you point them at an order.

Updated September 24, 2026

The Payments screen in Purity, with example data
The Payments screen, with example data.

A payment matches its order by itself when its memo has the order’s payment code. Everything else waits under "To be matched".

  1. Open Payments.
  2. If a row shows "Suggested" with an order already picked, check it, then click "Confirm".
  3. Otherwise, pick the order from the dropdown and click "Match".
  4. If the payment is not for any order, such as a transfer between your own accounts, click "Not an order".

A confirmed or matched payment updates that order’s Payment status right away.