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  1. In-store payments
  2. Integrate cashier system
  3. Add optional features

Reconciliation and totals

Close a reconciliation period for the whole merchant, or get the totals of a period that is already closed.

Message used: Reconciliation

GoalSend Reconciliation with ReconciliationType =
Close the current period and get its totalsAcquirerSyncronisation
Get the totals of a closed period, without closing anythingPreviousReconciliation
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Closing affects the whole merchant

AcquirerSyncronisation closes the period for all the merchant's terminals and acquirers, not just your ECR or terminal.

  • Choose the period with POIReconciliationID when you use PreviousReconciliation. Leave it out to get the last closed period. Don't send it with AcquirerSyncronisation.
  • Totals come per card brand and acquirer, and per transaction type.
  • Don't count cash twice. CashBack and CashAdvance are already included in Debit. CashDeposit is already included in Credit.

Automatic or on demand

Merchant setupHow it works
AutomaticAera closes the period automatically at a scheduled time, normally close to midnight. Requests to close a period (AcquirerSyncronisation) are declined. Use PreviousReconciliation to get totals
On demandYour ECR closes the period, and starts a new one, with AcquirerSyncronisation

Ask your Aera contact which setup a merchant has.

Updated 14 days ago

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