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Managing Batch Close - POS

Managing Batch Close - POS

Owned by support
Last updated: Oct 12, 2016 by Mitra White (Unlicensed)

Overview:

This feature will initiate the transfer of open credit card transactions from the register to the host bank. Verify that the screen indicates that the batch is accepted. Once the batch has been closed, a receipt will print verifying the batch closed amount.



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