How do you reconcile payment requests and transactions in payment plus?

To reconcile payment requests and transactions in Payment Plus, first, ensure that all payment requests are accurately recorded in the system. Next, compare the transaction records against the payment requests, checking for discrepancies in amounts, dates, and payee details. Any mismatches should be investigated and resolved by reviewing supporting documentation or transaction logs. Finally, once verified, confirm the reconciliation by updating the system to reflect accurate records.