Reconciliation

To perform a Reconciliation, go to Admin > Transmit Batch: 

• The POI shall print a reconciliation receipt with the reconciliation summary.

Uncompleted transactions

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.