How can I Reconcile Deposits and Withdrawals?

There are a few different places to verify different deposits and withdrawals, depending on what you are specifically interested in seeing. This article will walk you through the different types and methods.

For Billing and Invoicing, please log into the PXS > Finance > Billing Reports > Use the drop down to choose the Franchise. Click on the hyperlink for the corresponding month.
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For Money Movement, please log into the PXS > Finance > Franchise MM Report. Click on the hyperlink for the corresponding Account.
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or eGift, Web Card Sales, etc., please log into the PXS > Program Administration > Payments Processing. Click on the PAYOUTS, BALANCE ACTIVITY or DISPUTES buttons for details.

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For Online Ordering, you can use the Analytic Dashboard OR you can use the Online Ordering platform, describes in the next section. The dashboard will display 4 different aspects of Online Ordering transaction: Payment History, Payment Transactions,
Third Party Delivery Charges and Third Party Delivery Transactions.

To access the dashboard, log into the PXS > Report Center > Analytics > Online Ordering > Reconciliation.
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Another method for Online Ordering is to use the Online Ordering Platform. Please log into the PXS > Online Ordering then choose the dashboard for the appropriate store
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Next, choose Settings > Order Payment > Manage Paytronix Payments Account.
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Next choose whether you want to view Payouts, Balance Activity, Summary Report or Disputes for this store's Online Ordering.

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