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 most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. 3. Select the Action button, followed by Close 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 Export.
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 ...
1. Navigate to Reports in the Sidebar Menu. 2. Select BatchOut Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI/Merchant Name/Store Number 2. Select Search to show the updated list of Batch Reports.