Update active payment terminal records in your central system
Update active payment terminal records in your central system
Your payment terminal roster drifts when onboarding or offboarding isn't recorded, causing reconciliation and settlement errors. Update statuses so teams reconcile before the next settlement window.
Overview
Unrecorded terminal boarding changes create last-minute reconciliation work and settlement risk; this flow keeps your terminal roster current and removes manual lookups. It refreshes terminal status within minutes of a reference so billing teams reconcile ahead of settlement windows.