For payments made using Intuit Payment Processor, the POS will now use a new Batch ID for each day. A new day is based on the Day Start Reporting Time in your Management Console.
Please make sure all Revel POS versions are 2.22 or higher. These versions are required for the batch time to be customizable or changed.
Batch time is dependent on your Day Start Reporting Time. To change this, please follow these steps:
- Login to Revel URL.
- Navigate to Settings > Reports > Day Start Time.
- Change the Day Start Time to the required time.
Use Each day will now send a new variable Batch ID to the Intuit Payment Processor whenever it creates a new payment on the processor. A new day is determined by your Establishment reporting time is set, (this is typically set to around 3:00AM).