> ## Documentation Index
> Fetch the complete documentation index at: https://docs.frankieone.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Managing Duplicates

### Video Guide

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## What are duplicates

Duplicates are two or more customer profiles that the portal flags as belonging to the same individual. The portal automatically looks for matching data points, such as:

* Document ID and date of birth
* Date of birth and family (last) name

Resolving duplicates prevents:

* Inaccurate reporting and analytics
* Double-handling of onboarding reviews
* Compliance risks linked to multiple identities for one person

<Callout icon="thumbtack" iconType="regular" color="#1A6CFF">
  If duplicates are not yet enabled in your workspace, contact FrankieOne Support to switch the feature on.
</Callout>

## Where to find Duplicates

1. Sign in to FrankieOne Portal v2.
2. Open **Profiles › Entities**.
3. Look for the **Duplicate** badge in the **Onboarding Summary** column.
4. Select the customer row to open the profile.
5. In the profile header, choose the **Duplicates** tab to view side-by-side comparisons of the potential match.

You need the “Show duplicate page” and “Fetch duplicate entities” permissions to view this tab. Team admins can assign these in **Settings › Users › Roles**.

## How to resolve duplicates

| Action                  | Result                                                                                            |
| :---------------------- | :------------------------------------------------------------------------------------------------ |
| Mark **True Positive**  | Confirms the profiles belong to the same person. The duplicate record is blocked from onboarding. |
| Mark **False Positive** | Confirms the profiles are different people. Both records remain active.                           |

Follow these steps:

1. In the **Duplicates** tab, review the side-by-side data (name, document IDs, addresses, dates of birth).
2. Select **Change match status**.
3. Choose **True Positive** or **False Positive**.
4. Add a short explanatory comment—this is stored in the audit log.
5. Confirm.

After a **True Positive** decision, only the primary profile stays active. After a **False Positive** decision, the duplicate flag is cleared and no further action is required.

## FAQ

**Why did the portal miss a duplicate?** The match engine relies on the data you collect. Typos or missing fields can stop automatic detection. Edit the profile and re-run checks if needed.

**Can I customise the matching rules?** Yes. Contact Support to request additional or different matching criteria (for example, email + phone).

**Who can resolve duplicates?** Any user role that includes the “Set entity as duplicated” permission.

For more information about duplicates, see [Duplicate checks](/docs/duplicate-checks).
