Most of our terminals automatically settle, however, if you need to settle the batch manually, you can follow the instructions below.
Settling a Batch
|Terminal Display||Your Action|
1 - Sale
2 - Return
3 - Void
4 - Force
1 - Credit/Debit/EBT
2 - Check
|Select Credit/Debit/EBT option|
Close Batch and Deposit Funds?
|Select [Yes] to continue, or select [No] to cancel|
Removing Stale Pre Auth
|Open Pre-auth transactions are reversed|
|Select [Yes] to confirm the settlement total, or select [No] to cancel|
|Connecting...||Terminal connects to host for settlement|