Close an Open Batch

Close an 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.

3. Select the Action button, followed by Close Batch.

    • Related Articles

    • View Open Batch

      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.
    • View an 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 ...
    • Export an Open Batch Report

      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.
    • Tip Adjust an 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. 3. Select the Action button, followed by Add Tip. 4. Next Adjust the Tip Amount on ...
    • Menu

      My TICKET= Open a Support Ticket with ISO Tech Support E-Invoice = Create an E-Invoice via Mobile App Settings = Display and Change Settings Change language = Current options are English Spanish Display Current Logged in Email Address. Privacy Policy ...