When you are ready to batch/capture credit cards, you can do so from the same screen where you adjust tips:
- On the Point of Sale, depending on your POS Role Permissions, login as a manager or owner.
- Click on Payments Waiting to Batch:
- You'll see all transactions that have not been batched. You choose to Capture an individual order's payment or you can choose Capture All to process everything at once:
- You'll be prompted to confirm the number of transactions to be captured. NOTE: Once a payment is captured, it cannot be altered:
- You'll receive final confirmation once the order(s) is/are batched and then you will be able to view the information in any sales reports.