Translations:Camt introduction guide/8/en
From Marathon Documentation
When importing, a match against unpaid invoices is made as good as possible, however, it is not guaranteed that the system will match all payments as the reference structure varies significantly per sender's bank, on the structure of the reference and possibly how the sender has registered the reference. For example, if the sender has entered the following payment reference: "Invoice number: 9", the system will not find the invoice number (9) as the reference contains introductory text:
