How to settle a batch
Merchants can settle a batch using the steps below:
1. From the sale screen select the F3 button or STAR button for touch screen devices
2. Select the first option labeled 'CORE SETTLE DAILY BATCH'
1. From the sale screen select GREEN OK key
2. Select SETTLE DAILY BATCH
*A batch report will print out after both pieces of instruction to signify a successful settlement.
PLEASE CONTACT YOUR ACCOUNT MANAGER IF YOU WANT TO ENABLE, DISABLE, OR ALTER AUTOMATIC BATCH SETTINGS