View information in Point of Sale CMS about financial data to confirm accuracy and integrity. Highlight discrepancies in the data
- View Payment Reconciliation Report
Confirm the accuracy of financial data and identify inconsistencies among the Retail Cloud order amount, the amount requested to the payment gateway, and the amount collected by a processor. - Reconciliation Report in Point of Sale CMS
Summarize sales, refunds, and discounts to accurately reconcile financial data. Adjust the time frame and time zone, sort columns, and view country or store details to gain insights. - Tender Reconciliation Report in Point of Sale
Identify and investigate these mismatches by accessing detailed information, including transaction details, payment information, and authorization amounts related to each order. - View Failed Orders Report
View reports of orders that didn’t process in Point of Sale CMS so that users can verify the payments for those orders.