In the POS Transfers tab, available for merchants with physical shops, you will find a list of transfers made at the point of sale, related to the selected workspace. Each transfer includes the following details:

• GROSS TRANSFER AMOUNT:
  The transfer amount for customers with a gross credit agreement.
• NET TRANSFER AMOUNT:
  The transfer amount for customers with a net credit agreement.
• CRO:
  The unique identifier of the credit transfer.
• TRANSFER ID:
  The unique identifier of the transfer generated in the bank's systems.
• TRANSFER ISSUE DATE:
  The date when the bank issued the transfer.
• SIGN:
  The shop sign.

Additional details can be accessed by scrolling to the right.

This page displays all transfers or only those matching the applied filters in chronological order. You can use the ‘Filter’ button to open a window where you can define quick filters to customise the transfer list. Specifically, you can filter by:

• WORKSPACE:
  This filter allows to select the shops whose transfers are to be displayed. After applying the filter, only payments related to the selected shop (if any) will be displayed.

• DATE OR DATE RANGE:
  Define the time frame in which the relevant credit transfers occurred.
  After applying the filter, only credit transfers issued in the selected time frame (if any) will be displayed:

For each transfer, you can view detailed information. To access the dedicated section, follow these steps:

• Click the three dots to the right of the transfer.
• Select the ‘View Detail’ option.

In the details of an individual transfer, you will find several boxes containing the following information:

• TRANSFER INFO BOX:
  General information about the transfer, including: Gross Transfer Amount, Net Transfer Amount, Transfer Issue Date, Reason, CRO, Transfer ID, Shop Sign, SIA Code and Establishment.

• TOTAL COLLECTIONS, REFUNDS, AND FEES:
  Total amounts relating to the transfer, including: Total Collected from the transfer (referring to the total of authorised payments that have been accounted for by the transfer), Total Refunded of the transfer, Total Transfer Fees.

• TOTAL MOVEMENTS:
  The list of transactions resulting in the final amount of the transfer.