How does “Bank Recon: the queue and its buckets” work on the Bank page?

Bank Recon reads each organisation's statement lines live and puts every open line in a bucket. Ready to confirm means Xero already holds the entry and only the OK is missing. Needs Xero entry means nothing is in Xero yet — Saral suggests the payment, GL entry or transfer from earlier codings, and creating it from here posts it to the right organisation pre-filled. Only in Xero is an unreconciled Xero entry no statement line explains — delete it, or load the statement that would explain it. A create marks the row posted at once and the queue refetches in the background; Xero's own green tick is never claimed here. Work this bank narrows the queue to one account, oldest first, and a reviewed bulk create lists the suggestions the policy certifies. Where: Bank (/accounts/bank-summary).