Toggling Affirm Off/On
1. Affirm will be auto-enabled for all AR Pay, Stripe-based accounts at 5.1% processing rate. To make changes, the Main Administrator must login and head to the Settings wheel from the dashboard.
2. Click POS
3. Click POS Settings
4. Click Affirm
5. Scroll to the bottom of the page where you'll see the date and time Affirm was toggled on for the account. If you'd like to turn it off, disable the toggle.
6. To turn it back on, you can reenable the toggle. You will see the date date it was disabled.
Reconciling Payments
7. To check your daily Affirm transactions and monitor your payouts, go to the Reconciliation tab inside of your POS settings.
8. Once inside, you will see any charges with Affirm marked as Affirm so you can track them daily
Business Insights & Sales Reports
9. Now on the Daily Sales Summary, you will see a new line item under payment methods for Affirm.
10. Under the Payment Methods report, you will also see a line item for Affirm.
11. You can also see Affirm as a payment type under the Sales tab. Scroll to an invoice where Affirm was used, and you will see Affirm listed.
