If you need to manually settle a batch or if your batches are not on auto-settle, you can do so by clicking on Credit Card Batches and selecting the open batch you want to settle from the list of available Credit Card Batches.
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You can settle batches from the Action Menu. To open the Action Menu, either click the 3 dots on the right hand side of the Batch or click on the Batch to open the draw. From the draw, select the 3 dots in the top right and select Settle.
Click Yes to confirm that you want to settle the batch.
A confirmation message will appear to confirm the action has been successful
Your batch is now settled.