FREE FIXED EXAMPLE
Open https://perunlight.com/demos/njordmatch/ . Review the prepared results, select BK-2001 and BK-2002, then download the seven-row sample report. No installation or purchase is needed. This does not run the paid matching engine.

PURCHASED PROGRAM WORKFLOW
The following steps require the separately purchased local program. It is not in this guide pack.

Reconcile five fictional bank lines with four orders

Start with: examples/njordmatch/fictional-bank-statement.csv (5 fictional bank lines) and examples/njordmatch/fictional-shopify-orders.csv (4 fictional pending orders).

1. Open your local NjordMatch page. Choose fictional-bank-statement.csv under Bank statement and fictional-shopify-orders.csv under Shopify order export CSV.
2. Keep Dot and YYYY-MM-DD; the column lists fill in automatically. Click Preview reconciliation.
3. Click Select all exact matches, then tick I reviewed these results and confirm the report.
4. Click Export reconciliation CSV.

Expected result: The summary reads “5 payment rows: 2 match, 0 ambiguous, 2 unmatched, 1 excluded/invalid; 0 row errors.” BK-2001 and BK-2002 are Exact match for orders #2041 and #2042. BK-2003 is Unmatched with “Amount or currency differs” (19.00 was paid, order #2043 is 21.00); BK-2004 is Unmatched with “No eligible order with this reference”; the card-fee debit BK-2005 is Excluded as “Not a credit”. Orders #2043 and #2045 appear under “Orders without an exact payment (2)”. njordmatch-report.csv has 7 rows, with selected = yes for the two accepted matches.

All examples are fictional or synthetic.
