Skip to main content (Press Enter)
Helcim Logo
Click here if you return to contents

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 from the Actions menu drop-down button in the top right-hand corner 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.

Related Articles

An Overview of Helcim Payments
Viewing and Searching Transaction History
Processing a Sale or a Pre-Authorization on the Virtual Terminal
Multi-Currency Transactions - Virtual Terminal
Processing a Refund or a Void
Viewing Your Credit Card Batches
Batch Report Actions - Print, Email & PDFs
Manage Terminals & Customize Batch Settings
Receipt Theme Designer
Exporting Transactions
ETF and ACH Batch Reports
Capturing and Managing Pre-Authorized Transactions
Using Helcim Fraud Defender
Multi-Currency Transactions - Virtual Terminal
Processing a Reversal or a Refund
How to Send Payment Requests
Refunds to a Canceled or Expired Customer Card
Updated Helcim Virtual Terminal

Was this article helpful?

Feedback submitted - Thank you!

If you need immediate assistance please contact our Merchant Experience Specialists here