Compare amounts in the back office with CenPOS

  1. At the end of the day, open the Credit Card Transactions form and filter for all records with a transaction type of Sale. Find the sum of the Total Amount column for these records.
  2. Login to the CenPOS virtual terminal using your merchant credentials.
  3. Select Reports > Transactions.
  4. With the Data Series set as Today, click Submit. The transactions are displayed in grid mode.
  5. Click Summary to see the card-level and transaction-level totals. These totals should match the total from the back office Credit Card Transactions form.