automatch recommendation

Hi all,

We have enabled 'Allow payment of unrelated transactions' option. We have a receipt 'abc' on customer 'A' created using automatch process and in remittance detail we have transaction '123' on customer 'B'. In this case, the receipt 'abc' got auto applied against transaction '123'.

In second scenario, We have receipt 'efg' on customer 'C' created using automatch process and in remittance detail we have transaction '678' on customer 'D'. In this case, the receipt 'efg' didnt get auto applied to transaction '678' but transaction '678' is shown as recommendation with reference score '100' and reason 'Above transaction threshold'.