This feature will initiate the transfer of open credit card transactions from the pos register to the host bank.
Go to Settings (navigation bar) --> Management --> Batch Close
Click on the 'Batch Close' button, which will prompt for confirmation. Click 'Yes' to close the batch.
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.
Articles in this section
- Getting Started
- Merchant Info
- Misc Cash: Payouts