# End a shift at POS

Source: https://support.storeconnect.com/articles/ending-a-shift · Last modified 21 August 2026

Ending a shift requires you to enter the closing balances for all transaction types, then signs you out of the register and closes it for the day. Only a manager or user with the right permissions can end a shift. This is not the same as just signing out as an employee.

## Video demo - start and end a shift at POS

<iframe src="https://player.vimeo.com/video/1154182183?h=539134a907" title="vimeo-player" allowfullscreen width="720" height="405"></iframe>

## Closing balance calculations

Counted methods (Cash, Card, Bank, Cheque/Check) require you to enter the amount you physically counted. Integrated and web payment methods (such as Linkly, Pay by Link, and pay-on-account) are calculated automatically from order data and shown for reference only — no manual counting is required. Integrated methods only appear if they have a non-zero balance for the shift.

Refunds appear as negative amounts against the payment method used for the refund. For example, a $20 cash refund reduces the expected cash balance by $20 — so if a shift has $200 in cash sales and a $20 cash refund, the expected cash balance shows as $180. The refund and the original sale are not reconciled against each other; each shift's expected balance reflects the net of all transactions that occurred in that shift. If a refund is processed in a different shift from the original sale, the original shift's expected balance is unaffected — only the refund shift carries the negative amount.

## End a shift at POS

1.  In the sidebar menu, open the user profile section. 
2.  Select your profile.
3.  In the top menu, select **End shift**. 
    ![user actions](https://res.cloudinary.com/hzkr6fi81/image/upload/v1762314393/useractions_a5wxec.png)
4.  **Enter the closing balances** for all your payment methods. The expected amount from orders is shown alongside each method so you can compare your count against the system total.
    ![closing balances example](https://res.cloudinary.com/hzkr6fi81/image/upload/v1762314391/closingbalances_vijiwh.png)

5.  Optionally, enter a **Bank deposit reference** and any **Notes** for the shift record.
6.  Select **Confirm**. This ends the shift and takes you back to the **Start shift** screen.

The shift record is saved with the counted and expected totals per payment method, the bank deposit reference, notes, and the user who ended the shift.

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StoreConnect Support — https://support.storeconnect.com/articles/ending-a-shift