---
title: "End of day Till Reconciliation steps"
canonical: "https://kb.myframeworks.com.au/space/CO/30515822/End%20of%20day%20Till%20Reconciliation%20steps"
format: markdown
---
To reconcile the till at the end of the day, perform the steps below.
## 1. Locking the Till
Lock the till session to prevent any further transactions from being recorded against it. The till session can be locked either:
1. Click the **Frameworks Menu** icon and navigate to **Sales > Transaction Processing >** **Point Of Sale **from the navigation tree.
2. On the POS screen, click the **End Session **button.
3. Within **Till Reconciliation**, search for the till session to lock using the **Find **button and click on the **Session Number** hyperlink.
4. Then, click the **Lock** button.
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## 2. Counting the Money
1. Count the money in the till by following your own internal company process.
---
## 3. Perform an EFTPOS Settlement
The EFTPOS settlement process will differ depending on the EFTPOS terminal you are using within your business.
### For Linkly/Integrated EFTPOS Terminals
1. Click the **Frameworks Menu** icon and navigate to **Sales > Till Reconciliation & Banking >** **EFTPOS Settlement **from the navigation tree.
2. Click **Process** to trigger the EFTPOS settlement on the EFT machine. This prints out the required paperwork to the POS docket printer. This process ensures that the EFTPOS and credit card sales your business makes are settled into your linked business transaction account.
3. Take the receipt provided to your bank as part of your daily takings.
For NON integrated system or an alternate way of performing an EFTPOS settlement, click here.
1. From your System Tray (notification area on the taskbar at the bottom right section of the PC screen), select the PC-EFTPOS Client icon. The PC-EFTPOS Client GUI screen is displayed.
2. In the **Printer** field, type the ID for the correct printer then click **Apply**.
3. Click **Ctrl Panel...** then select the **Settlement (F3)** tab.
4. To display the totals in the window, ensure the **Cut Receipt** and **Print Receipt** checkboxes are ticked.
5. Click **Today** to print off the totals by POS date.
6. Click **Settle**.
7. The **Cutover Now?** window is displayed. Click **Yes**. When the settlement has been completed, a **Trans. Complete** message is displayed.
8. Take the receipt provided to your bank as part of your daily takings.
### For Windcave terminals
For **Windcave **terminals, the settlement process needs to be processed directly on the terminal.
> ℹ️ **NOTE: **The following instructions are for the **Move/5000**, which is the most commonly used terminal for Frameworks.
1. Open the Transaction **Menu** by pressing the Menu key on the Move/5000.
2. From the options available select the **Settlement Inquiry** option.
3. Enter the date you would like the settlement inquiry for, by default, this will be set to the current date.
4. Press the **Enter** key and a settlement summary for the date requested will be printed.
5. The Move 5000 will return to its idle screen.
6. Take the receipt provided to your bank as part of your daily takings.
> ⚠️ Please note that the Windcave terminals are a third-party device that Sterland does not maintain. As a result, the steps outlined above may be subject to change without notice. The process may vary slightly based on the model of the terminal. See supplier documentation for your specific terminal device.
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## 4. Till Reconciliation
1. Click the **Frameworks Menu** icon and navigate **Sales > Till Reconciliation & Banking >** **Till Reconciliation **from the navigation tree.
2. Within the **Till Reconciliation** screen, select the required till session.
3. Enter in the counts, in the **Actual Amount **fields, for the appropriate till session.
> ✅ Refer to [Till Reconciliation & Banking](#) for more information.
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## 5. Till Log
1. Click the **Frameworks Menu** icon and navigate **Sales > Till Reconciliation & Banking >** **Till Log **from the navigation tree.
2. Within the **Till Log** screen, perform the following:
1. Enter the **Till # **or **Session #** or **Date** to view the till log for then click **Find**.
2. Click the relevant **Date** hyperlink then check and investigate any discrepancies from the results displayed.
3. Resolve any errors with the tender types from the **Till Reconciliation** activity.
> ✅ Refer to [Till Log](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400504) for more information
# Additional Information
> ✅ Refer to [Till Reconciliation & Banking](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28400372) for more information
> ✅
> ✅ Refer to the [Windcave Terminal Hardware](https://www.windcave.com/merchant-attended-terminal-hardware) page for more informaion.