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Merchant Portal – Batching From Portal

Step 1:

Select Transactions in the sidebar menu

Step 2:

Select the ellipsis (3 horizontal dots) on any transaction snapshot toward the top of the transaction
list. Next, click on Open Batch from the drop down. This will bring you to the tip
adjust and batch section.

Step 3:

Select Action at the top right of the screen, then select Batch Out from the drop
down.

Step 4:

You will be prompted to confirm you want to batch out. Click Yes
to close the batch.

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