Step by Step Instructions

The batching of credit card transactions should be done on station one only.

There is one exception for this if credit cards were being forced for the day then the batching has to be done at each station one at a time.

Go to the Cash section.

Click on the credit card manager.

Selecting And Processing The Batch

Look at the top of the page, if the dot is green then your batch was processed if the batch is red then the batch was not processed.

If the batch is not processed, then click on the Batch button on the bottom of the page.

A pop up will ask if you want to initiate the batch for the selected date, click OK.

If the batch was successful it will pop up a notification stating so and change the batch status to a green dot.