Reconciliation
To perform a Reconciliation, go to Admin > Transmit Batch:
- The POI shall print a reconciliation receipt with the reconciliation summary.
Non-completed Uncompleted transactions
managementDuring 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.