When using the Order Management high level task how do you match multiple transactions to a single order?

To match multiple transactions to a single order in Order Management, you typically utilize the order's unique identifier, such as an order number or reference ID, to link related transactions. This process often involves reviewing transaction details and applying filters or rules to ensure accurate alignment. Additionally, you may leverage automated reconciliation tools within the system to streamline the matching process and ensure all associated transactions are correctly attributed to the corresponding order.