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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 to Run Reports
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Performing a Partial Download
Performing a Maintenance Download

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