---
title: "Accepting a Pending Temporary Tender Transaction"
slug: "accepting-a-pending-temporary-tender-transaction"
updated: 2026-08-10T20:20:46Z
published: 2026-08-10T20:20:46Z
canonical: "help.idibilling.com/accepting-a-pending-temporary-tender-transaction"
---

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

# Accepting a Pending Temporary Tender Transaction

With the appropriate permissions, you can accept a temporary tender record and create a like record in the POS tender transaction table.

To accept a Pending tender transaction:

1. From the Tender Verification Search Results window, right-click the tender and select **Accept**.

The status of the temporary data record is changed to Reconciled and reconcile type is set to Manually Corrected.