Path: Transactions —> Batch Close Report

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Batch Close Report performs a batch close to settle all completed transactions and generate the daily reconciliation report at the end of each business day.

Search & Query

  1. Search and choose merchant
  2. Filter the date
  3. Click Query

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Check Batch Report

  1. Select terminal
  2. Click the Batch Number link

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  1. Check Batch Close Report Detail

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