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Settling Your 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.

  • Press 7 for SETTLEMENT
  • Select YES
  • Select Accept or Cancel to confirm totals
  • Settlement processes
  • Select YES to print reports

Related Articles

Viewing Prior Batch Totals
Changing Settlement Report
Automatic Batch Settlement

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