We recommend that you set up your POS system to have "FavePay" as a mode of payment, similar to how you set up "Cash" or "Credit Card" mode of payment. This will make it easy for you to differentiate and reconcile your payments at the end of the day / week.


For each transaction, always enter the bill amount on your POS system and tag it under Favepay to differentiate the type of payment metod. 


You will receive a Statement of Accounts detailing the breakdown for reconciliation every Monday for the previous week's transactions. You may also retrieve a detailed report under "Get Reports" section of Favebiz .