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How to Settle a Batch

The information in this article is for merchants using Helcim's Legacy System. If you signed up for Helcim on or after June 1, 2020, please click here.

In this article, we will review how to settle a batch.

  • From the Main Menu, Press Settlement 6
  • Confirm "Close Batch and Deposit Funds?" Select No 1 Yes 2
  • Review displayed amounts
  • Accept - Cancel o
  • The terminal now will print Settlement Batch Report
  • Save with your records

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How and When to Refund a Transaction
How to Capture a Transaction
How to Run Reports
How to Reprint a Receipt
How to Change Your Auto-Settlement Time
Performing a Partial Download
Performing a Maintenance Download

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