> ## Documentation Index
> Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing Reconciliation

> Review bank transfers pending reconciliation in Lerian Console — failure concentration cards and per-transfer details to investigate rejection patterns.

The **Reconciliation** page lists bank transfers that the plugin flags as pending reconciliation. A transfer lands here when it fails, or when the counterparty rejects it. Each one needs manual review to close the loop with the counterparty. The page header carries the subtitle *Transfers requiring manual review due to ambiguous failures*. The page also highlights the most common failure codes, so you can spot patterns at a glance.

## Accessing the Reconciliation page

***

<Steps>
  <Step title="Open Bank Transfer">
    From the Midaz Module sidebar, expand **Bank Transfer**.
  </Step>

  <Step title="Click Reconciliation">
    Select **Reconciliation** in the submenu.
  </Step>
</Steps>

## When there is nothing to reconcile

***

If no transfers need reconciliation, the page shows a green confirmation icon with two lines:

> **No transfers pending reconciliation**
>
> All transfers have been processed successfully or resolved.

An *Auto-refreshing...* hint at the bottom indicates the page continues to check for new items in the background.

## Failure Concentration

***

When pending items exist, a row of cards at the top shows the most frequent failure codes. The row also shows how many transfers each code affects. Use it as a quick heat map of what fails today.

Each card shows:

* The **failure code** returned by the counterparty system.
* The **count** of transfers affected (formatted as *N transfer* or *N transfers*).

## Pending items table

***

Below the failure concentration, a table lists the individual transfers pending reconciliation:

| Column      | Description                                                         |
| ----------- | ------------------------------------------------------------------- |
| Transfer ID | Identifier of the transfer.                                         |
| Type        | Transfer type badge (TED Out, TED In, P2P).                         |
| Control #   | Control number assigned by the counterparty system, when available. |
| Failure     | Failure code, shown as a red badge.                                 |
| System      | Counterparty system that reported the failure.                      |
| Flagged     | Timestamp when the transfer was flagged for reconciliation.         |

A footer line summarizes the total (*N transfer* or *N transfers* pending reconciliation).

### Actions

Each row has an **Actions** menu. Select **See details** to open the full [Transfer Detail page](/en/rails/ted/console/bt-checking-transfer-details) for that transfer. On that page, you inspect the status timeline and the raw response, then decide the next steps.

<Note>
  The Reconciliation page stays read-only. You resolve a reconciliation item through the counterparty, or you issue corrective transfers. You do not resolve it on this page.
</Note>

## Auto-refresh

***

While the page is open, it polls the backend periodically. An animated *Auto-refreshing…* label shows that the page refreshes the data. You do not need to take any manual action.

## Error state

***

If the page cannot load the reconciliation data, it shows *Failed to load reconciliation data*. A page refresh usually resolves a transient issue. If the error persists, contact your administrator.