Only Applicable to Merchant Accounts
1. Navigate to Transactions in the Sidebar Menu.
2. Locate the Transaction, select the Vertical Ellipsis(⋮), followed by Open Batch.
3. Select Settle Batches followed by Settle Batch and then Yes.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article