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Processing a Batch of Credit Card Transactions Manually
Note: Prior to processing a batch manually, adjust all tips. Once settlement completes, you cannot make changes to a transaction.
To process credit card transactions manually:
Note: Prior to processing a batch manually, adjust all tips. Once settlement completes, you cannot make changes to a transaction.
To process credit card transactions manually:
- Select RESULTS > CREDIT SETTLEMENT to view the Credit Settlement screen.
- Select the batch from the list 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.
