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How to Manually Batch Credit Cards

By Katie | Updated

When you are ready to batch/capture credit cards, you can do so from the same screen where you adjust tips:

  1. On the Point of Sale, depending on your POS Role Permissions, login as a manager or owner.
  2. Click on Payments Waiting to Batch:
    3.jpg
  3. 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: 
    6.jpg
  4. You'll be prompted to confirm the number of transactions to be captured. NOTE: Once a payment is captured, it cannot be altered:
    5.jpg
  5. 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. 

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How to Manually Batch Credit Cards

By Katie | Updated

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When you are ready to batch/capture credit cards, you can do so from the same screen where you adjust tips:

  1. On the Point of Sale, depending on your POS Role Permissions, login as a manager or owner.
  2. Click on Payments Waiting to Batch:
    3.jpg
  3. 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: 
    6.jpg
  4. You'll be prompted to confirm the number of transactions to be captured. NOTE: Once a payment is captured, it cannot be altered:
    5.jpg
  5. 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. 
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