Start with the evidence
Gather the source and destination evidence and confirm account identities, currency and references. Distinguish the transfer itself from any separately documented fee.
Work through the example
USD400 leaves one example account and USD400 enters another. The matching amounts support a transfer review, but references and timing help establish that they are the two sides of the same movement.
Make the next step clear
Keep the pair linked and leave any mismatch visible. Do not create a second receipt merely because the destination entry appears in a different statement file.
Keep the source context
These guides describe how to organize a statement review. They do not request bank credentials or imply that a bank connection can initiate transfers. Keep original descriptions and account references appropriately protected while preserving enough context for authorized review.