If you need to manually settle a batch, you can do so by clicking on Credit Card Batches and selecting the batch you want to settle from the list of available Credit Card Batches.Once you have selected the batch you need to settle, click on Settle from the Actions menu drop-down button in the top right-hand corner of your screen. If the batch has already settled this option will not appear in the Actions list.
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.
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