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    How to manually settle a batch


    Paya Connect    


    1. Click the 'Batch' tab from the location overview screen:

    1. Click the 'Close Batch' button in the 'Batch Listing' section:

    1. After the batch is closed, the status will change from open to closed

    Please note that clicking on the batch number in this section will bring up a detailed list of the transactions within that batch.     

    If you have questions or require additional information, please contact us, and we will be in touch with you shortly.

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