Title
AllinPay Process Settlement Process
Description
This guide explains how to perform a settlement
Procedure
STEP 1 - Select "MENU" at the top left corner.
STEP 2 - Choose "SETTLE".
STEP 3 - Check the history and select "SETTLE".
STEP 4 - Confirm by selecting "YES". A Settlement Report summary receipt will be printed.
Important Notes
Settlement clears the transaction history on the terminal (not related to the merchant's payouts). It is recommended to maintain the terminal's performance, which can be done at the end of the daily business.