# Review Payment Channels and Transaction Summaries

### How to Review Payment Channels and Transaction Summaries in Muhasib ERP

### Overview

This guide will help you compare and confirm transaction totals by payment channel with source payments and payment accounts.

You get explained channel totals for cash-up, settlement, or management review.

### Who can do this

You need access to Relevant financial report access and authorized company/account scope.

### Before you start

Know the company, date range, terminals/locations, payment types, channel mappings, source transaction totals, and account controls.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Muhasib Financials → needed Payment Channel or Transaction Summary report.

### Review Payment Channels and Transaction Summaries

#### Step 1: Select exact company, date, location, and terminal scope

#### Step 2: Review totals by payment channel/type

#### Step 3: Compare sales, returns, receipts, refunds, purchases, and payouts included

#### Step 4: Match channel totals to payment-account activity

#### Step 5: Investigate unclassified, duplicated, reversed, or offline values

#### Step 6: Export the reconciled result with filters

### Check your work

Channel totals compare and confirm to source payment transactions and the corresponding payment-account reports.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Confirm refunds and reversals use the expected sign.
- Check offline synchronization and terminal scope for missing totals.

### Related guides

- [Close and Reconcile a POS Register](https://docs.muhasiberp.com/link/550)
- [Reconcile a Payment Account Statement](https://docs.muhasiberp.com/link/236)
- [Create a Payment Type](https://docs.muhasiberp.com/link/253)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Close and Reconcile a POS Register**](https://docs.muhasiberp.com/link/550).</div>