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As shown in the image above the "'''Standard'''" matching algorithm has three checkbox which allows to configure the financial account transactions matching process:

* '''Match BP Name:''' This option if selected gets a strong match if the business partner name of the bank statement line matches the business partner name of the financial account transaction.
* '''Match Reference:''' This option if selected gets a strong match if the reference of the bank statement line matches the reference of the financial account transaction.
* '''Match Transaction Date:''' This option if selected gets a strong match if the business partner name of the bank statement line matches the business partner name of the financial account transaction.

It is possible to select all above checks at once or just some of them in order to configure how to get a strong match.