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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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