To set up automatic credit card batch settlement in the POS program, follow these steps:
- Open the POS program. Tap on the Settings button -> Select Credit Card.
- Check the box Auto Settle Credit Card batch at
- Choose the desired settlement time from the drop-down menu
- Configure Optional Settings:
- (Optional) Check the box next to Restart Windows after settled if you want the computer to restart after the batch settlement is complete
- (Optional) Check the box next to Print out Credit Card Settlement report if you want to print a settlement report after the batch is settled
- Tap on the Save button. Restart the POS program for the changes to take effect.