Step 1: select your bank transactions by ticking all your relevant items' checkbox

Step 2: send your bank transactions up to create a new match

Step 3: select your commission statement(s) relating to these bank transactions

Step 4: send those up to the new match as well

Step 5: click the green tick button to accept your match

Note that your matched item dates will look like this:

If your commission statement also had a date range, it would look similar to your bank date range.

If you want to delete your match, you can click on the top right corner on the delete button, which will send your selected items back.

If you need to remove one item that you've selected for a match, click on the red downwards arrow (marked in yellow here) - this is applicable for bank statement entries as well as commission statements.