Submitting Batch/Batch Report
1. Make sure all the close out procedures are complete before being able to submit batch. You will need to submit batch before being able to run a batch report. 2. From the main terminal screen, select ‘Operation’, then select ‘Batch/Tip Adjustment’ (located in left column) & now select ‘Submit Batch’, located in the bottom […]
Batch and Tip Adjustment
Batch and Tip Adjustment To Check your “Batch Submit Device” and Check the “Default Batch Payment”: Select “Settings”, “Store”, “Settings” Scroll down and you will be able to customize the batch options How to View Stuck Offline Transactions on the Back of House: Under “Settings” select “Batch” Here you will be see the Offline Transactions […]