Members Portal manual · POS

POS settlement

POS batches settle per terminal or per outlet, depending on how your account is configured.

Review a POS batch

  1. 1Open POS settlement and pick the period.
  2. 2Compare the terminal end-of-day total with the batch total.
  3. 3Download the batch file for your accounting system.
Same chapter in the PDF (page 26)
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