1. Navigate to My Setting in the Sidebar Menu. 2. Select Batches, then click the dropdown box to modify the Mandatory Close Batch timeframe. Modifying the Mandatory Close Batch timeframe will ensure a Merchant will Auto Batch or Settle after a ...
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction within the Merchant's Batch, select the Vertical Ellipsis(⋮), followed by Open Batch.
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. Here you will be able to view all the Transactions within the current Batch related ...
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction, select the Vertical Ellipsis(⋮), followed by Open Batch. 3. Select Settle Batches followed by Settle Batch and then Yes.
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. 3. Select the Action button, followed by Export.