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How to Settle a Batch

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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