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    How to manually settle a batch

    Product

    Paya Connect    

    Resolution

    1. Click the  Batch tab from the location overview screen


    2. Click the Close Batch button in the Batch Listing section.


    3. 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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