Manually Settling a Batch

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.

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.