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    How do I settle a credit card batch in the Payment Center?

    Settling batches in Payment Center


    Payment Center


    If you have Automatic Settlement enabled, transactions will settle automatically at the next scheduled time. If you wish to settle manually; follow these steps below:

    From the top menu, go to the Merchant Account, Open Transactions, click on Credit Card, and then click on the SETTLE button in the upper-right.

    A pop-up window labeled "Review Settlement Details" will display. Click SUBMIT to process the settlement.

    A pop-up window labeled "Settlement Results" will display. Click CLOSE to return to Payment Center, or EXPORT to download a copy of the batch results.

    Note: Any payments with a transaction type of Sale, Credit, or Capture will be settled when Automatic Settlement runs or when following the above steps. Payments with a transaction type of Authorization must be captured first. Please review the article below for instructions on capturing Authorization's: transactions:

    Settling a Pre-Auth Transaction in Payment Center 

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