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Prerequisites
- BLAZE POS App or Web Dashboard
- Active BLAZEPAY Payment Integration
- Manager-level permissions (to access Closing Reports)
Daily Cash Drawer Reconciliation
For daily sales reconciliation, manage and track your CATM totals directly within the BLAZE POS app.
- Open the BLAZE POS app.
- Navigate to the Cash Drawer tab.
- Review the available BLAZEPAY CATM reporting fields:
| Field / Metric | Description / Calculation |
| BLAZEPAY Cashless ATM Sales | Total sales calculated as: BLAZE Total + Processing Fee |
| Misc. Breakdown | Dedicated section separating non-sale line items (Cashback and Tips are excluded from the main sales figure) |
| Refunds | Total cash refunded for CATM orders |
| Cashback | Total change dispensed to customers from the $5 ATM rounding |
| Tips | Total gratuities collected via the CATM payment terminal |
NOTE: Cashback and Tips are deliberately excluded from the primary BLAZEPAY Cashless ATM Sales total to ensure accurate revenue accounting. They are listed under the Misc. section instead.
Manager Closing Report
To review comprehensive end-of-day reconciliation data across all terminals and cash drawers:
- Navigate to the Manager tab on the POS app or Web Dashboard.
- Select Closing Report.
- Locate the dedicated BLAZEPAY CATM Sales tile to view the following drawer-specific metrics:
- Terminal Details: Breaks down total Received, Payment Fees, and Tips.
- Total Charged: Grand total collected on customer debit cards.
- Cashback Dispensed: Total change returned to customers.
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- Store Kept: Net funds retained by the store.
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- BLAZEPAY CATM Calculation Tooltip: Hover over or tap the tooltip to view:
TIP: All data displayed in the Closing Report is calculated per individual cash drawer for simplified balancing at the end of every shift.
Related Articles:
Retail | BLAZEPAY Cashless ATM In-store Workflow
Retail | BLAZEPAY Cashless ATM Deposit and Sales Reconciliation