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For Charges,
Check if the number of Gateway Transaction records matches in the Payout Summary.
Check if the total charge amount of all Gateway Transaction records matches in the Payout Summary.
Check if the total Gateway Fee of all Gateway Accounts records related to this settlement matches in the Payout Summary.
Do the same checking with Refunds and Adjustment.
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Note: When there is any error in any part of the process, a PosiPay Log will be created.
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