This guide helps venue System Admins and Super Admins view the Cash Recycler integration within Wirely and validate the first successful sync.
Pre-Requisites
Cash Recycler hardware must be powered on and connected to your venue’s network. Please contact your provider for assistance if issues arise.
Machine must be powered on and online
Wirely user accounts must have Super Admin access and approval from the venue’s System Admin.
Initial Mapping
Navigate to Settings > Cash Recycler Settings
Confirm each Cash Recycler work unit (float drawer or till) is listed
Click the green pen icon to map:
Save changes
Note: Confirm mapping with your venue’s operations team to match appropriate till/terminal naming conventions.
First Reconciliation Steps
Make a test deposit and test dispense
Go to Cash Recycler > Unit Summary and locate the transactions
Ensure values show correctly and match your machine’s output
Cross-check with Tills > Raw Transaction Table
Testing Sync Status
If transactions do not appear within 10 minutes:
For persistent issues, contact Wirely Support
Note: To trigger the integration between your Cash Recycler and Wirely, once a user logs out of the Cash Recycler machine, the integration will trigger and push the data into Wirely.
