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Manually Settling a Batch

If you need to manually settle a batch, you can do so by clicking on Credit Card Batches and selecting the batch you want to settle from the list of available Credit Card Batches. Once you have selected the batch you need to settle, click on Settle under the Actions menu on the right-hand side of your screen.

If the batch has already settled this option will not appear in the Actions list.

Click Yes to confirm that you want to settle the batch. A confirmation message will appear to confirm the action has been successful. Your batch is now settled.

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Processing a Reversal or a Refund
Viewing Your Credit Card Batches
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Managing Your Terminals and Customizing Batch Settings
Receipt Theme Designer
Exporting Transactions
An Overview of Helcim Payments
How to Process an EFT/ACH Transaction
ETF/ACH Batch Reports
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Processing a Multi-Currency Transaction in the Virtual Terminal

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