When the value of your Sage and Bank feed transactions matches, the program moves your confirmed transactions to the Confirmed tab.
If a confirmed match is incorrect, you can unmatch it:
The transactions will return to the Auto-matched or To be matched tab, depending on which tab they originally came from.
Once you're happy all confirmed matches are correct, you can either:
Either option will complete the process of matching your transactions and create the relevant link between them.
If you select Save and close, go to Bank accounts, then Reconcile and your transactions will be in the matched section.
Once you've confirmed all matches, the program posts the transactions to your accounts and you can Reconcile your bank account.