> ## Documentation Index
> Fetch the complete documentation index at: https://help.getposbridge.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Sync and Manual Matching

> Synchronize transactions and manually link unrecognized payments.

*About 2–5 minutes*

<Steps>
  <Step title="Open Transactions">
    In the POSBridge app open the menu **Transactions** (page title **Transactions & Reconciliation**). Not Settings → Reconciliation.
  </Step>

  <Step title="Select period">
    Select the desired period (date from/to). For the first sync: last 30 days recommended.
  </Step>

  <Step title="Synchronize">
    Click **Synchronize**. POSBridge loads the SumUp payments for the period.
  </Step>

  <Step title="Check results">
    * **linked** — payment is matched to an order
    * **open** — no match yet, link it yourself
  </Step>
</Steps>

### 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**.

<Tip>
  SumUp sometimes provides transactions only after 5–15 minutes. If transactions are missing: wait briefly and start sync again.
</Tip>


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