We give number the bank credits from customers and enttner them in the CSV file before up loading but i am not given an option to match them. only date, memo and amount?

Hello Sharon, 

Thanks for reaching out to us on the Community page,

when uploading a bank csv, the only boxes you need on the csv is date, description and amount, that is all you need to map, if you have more details you could add it in the description section.