How do I settle a credit card batch in Payment Center?
Settling batches in Payment Center
Please note, if you have Automatic Settlement enabled, transactions will settle automatically at the next scheduled time. If you wish to settle manually; follow these steps:
From the top menu, go to Merchant Account, Open Transactions, Credit Card. Click 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 this article for instructions on capturing Authorization transactions:
Settling a Pre-Auth Transaction in Payment Center