This page lists payments that have not yet been matched with the Payway-Generated report (through Westpac). Periodically, Payway settlements will be generated externally to AMS. The Westpac system will generate a Transaction file which can then be uploaded under the Upload Section and executed. When this is executed, all information taken from Payway will be matched to the transactions listed above. If payments remain listed above, this could indicate that Payway was unsuccessful in this transaction.

At this point, unmatched transactions may become apparent which could be the result of errors within the system. These indicate that payments have been received through the bank, though are not listed correctly in the AMS system.  The external Payway system lists the last 3 digits of credit card numbers used to make payments. These unmatched transactions, at this stage, can only be matched using this information.