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About 2–5 minutes
1

Open Transactions

In the POSBridge app open the menu Transactions (page title Transactions & Reconciliation). Not Settings → Reconciliation.
2

Select period

Select the desired period (date from/to). For the first sync: last 30 days recommended.
3

Synchronize

Click Synchronize. POSBridge loads the SumUp payments for the period.
4

Check results

  • linked — payment is matched to an order
  • open — no match yet, link it yourself

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Manual linking

  1. Select an open payment
  2. Enter the order number (e.g. #1001) or amount
  3. Select the matching order from the list
  4. Click Link
The payment is then linked.
SumUp sometimes provides transactions only after 5–15 minutes. If transactions are missing: wait briefly and start sync again.