Reconciling totals

This section guides you through the process of reconciling point-of-sale transactions directly from your payment terminal. The following pages describe how to:

Here we describe how to:

• Log in and out of your terminal and begin processing payments. Log out of your terminal when changing operator, or at the end of a shift.
• Retrieve totals from the terminal and filter for totals by group or operator.
• Get the totals of a reconciliation period and use them to reconcile balance mismatches between the terminal and POS app.

For more information on reconciliation, see our Financial reporting documentation.

Requirements

Before you begin, take into account the following requirements, limitations, and preparations.

Next steps