Batch Close

This feature will initiate the transfer of open credit card transactions from the pos register to the host bank. Verify that the screen indicates that the batch is accepted. Once the batch has been closed, a receipt will print verifying the batch closed amount.

Note: Please make sure all tip adjustments are complete prior to closing the batch.

Articles in this section

• Phone Order Checkout in 6ixPOS
• FreedomPay in 6ixPOS
• ValorPay Integration on 6ixPOS
• CRM Capture in 6ixPOS
• Suspend & Resume Transaction
• Serialization in 6ixPOS
• Stripe Terminal Integration on 6ixPOS
• Using Cayan Gift Cards in 6IX POS
• Prevent Negative Stock Sales in 6IX POS
• All Items Discount in 6ixPOS

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