Capture non-completed Transactions
Admin > Transmit Batch.Reconciliation
To perform a Reconciliation, go to Admin > Transmit Batch:
- The POI shall print a reconciliation receipt with the reconciliation summary.
Non-completed transactions management
During the reconciliation process, if there are some uncompleted transactions for the reconciliation period, a pictogram 
is displayed. In this case, the merchant shall go to Admin > Print Transactions and enter the merchant code to print a receipt for uncompleted transactions.
The pictogram disappears:
- when the receipt for uncompleted transactions is printed and the printing is confirmed,
- or during the next reconciliation.
| Panel | ||||||
|---|---|---|---|---|---|---|
In this article:
|
Reconciliation report
Admin > Reconciliation Report. To reprint the reconciliation receipt, go to Admin > Duplicate Reconciliation:
- The POI shall print a reconciliation receipt with the reconciliation details (totals...).