| Description | You can also settle a batch of credit card transactions manually.
 | Tip: Prior to processing a batch manually, ensure you have adjusted your tips. Once settlement completes, you cannot make changes to a transaction. |
- In Silver Back Office, select RESULTS > CREDIT SETTLEMENT.
- Select the batch to manually submit for processing.
- Click Settle Batch. A confirm batch settlement prompt appears.
- Click OK. The system processes the batch, and a success prompt appears.
- Click OK. At the Credit Settlement screen, the status for the batch changes to ‘Settled.’
See Also:
Configuring Credit Settlement
Viewing Credit Settlement |
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