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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.
manual settle
 
  1. In Silver Back Office, select RESULTS > CREDIT SETTLEMENT.
  2. Select the batch to manually submit for processing.
  3. Click Settle Batch. A confirm batch settlement prompt appears.
  4. Click OK. The system processes the batch, and a success prompt appears.
  5. 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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