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How to disable or enable Auto-Reconciliation

This article outlines the steps to disable or enable auto-reconciliation feature.

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Written by Achilles Preketes
Updated over 2 weeks ago

Step 1: Open business settings

  • Start on the home page of the HaltH platform.

  • Locate and click on the Settings button.

Step 2: Scroll to Auto-Reconciliation

  • Scroll all the way down in the settings menu.

  • Look for the section labeled Auto-Reconciliation.

Step 3: Disable or Enable Auto-Reconciliation

  • To disable auto-reconciliation, toggle the setting off.

  • The change will automatically save.

  • Note: When auto-reconciliation is turned off, completed transactions will not write the invoice directly into your PMS.

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