You can find the plugin configuration under Settings → General Settings → Further Settings → Bank Reconciliation. Please check the settings after installing the plugin.
Hide outgoing transactions – When this option is enabled, outgoing transactions are not shown in the transaction list and are not taken into account during reconciliation.
Automatic assignment – With this option, you can specify whether transactions should be automatically assigned to the matching order (where possible).
Payment methods for automatic reconciliation – Select the payment methods for which an automatic reconciliation should be performed during import.
Payment status for automatic reconciliation – Select the payment statuses for which an automatic reconciliation should be performed during import.
Max. absolute price deviation for suggestions – Use this option to define the maximum allowed absolute deviation between the transaction amount and a suggested order for the suggestion determination.
Max. percentage price deviation for suggestions – Use this option to define the maximum allowed percentage deviation between the transaction amount and a suggested order for the suggestion determination.
Notify customers by e-mail when the payment status changes – Enable this option to automatically notify customers by e-mail about a change in an order's payment status. Only status changes resulting from automatic or manual assignment of a bank transaction to an order are taken into account. Note: An e-mail is only sent if the corresponding e-mail template for the payment status exists.