We recommend that you set up your POS system to have "FavePay" as a mode of payment, similar to how you set up "Cash" or "Credit Card" mode of payment. This will make it easy for you to differentiate and reconcile your payments.
For each transaction, always enter the bill amount to your POS system. You will receive a report detailing the breakdown for reconciliation. You may also retrieve detailed report under "Get Reports" section.