This feature allows the restaurant to view detailed transaction totals on the card terminal in order to accurately reconcile revenue before closing the batch.
Log in to the management page using your account.
From the navigation menu, go to
System settings → General settings.
Select Purchase/Sale. In the Sales section, click Edit and check Allow to close batch manually.
Then click Save to apply the changes.
On the restaurant POS application, select Closeout to view the list of all batch closeouts.
The system displays:
All previously closed batches
The current batch containing transactions that have not yet been sent to the bank
To close a batch, click the Current Batch row to open the batch details screen.
Select Close out to close the card terminal batch.
The system will immediately send the batch close command to the card terminal.
Click Print total reports if the restaurant needs to review or store batch summary information.
This feature is only available if:
It has been enabled on the management page, and
The user has the appropriate permissions.
After a batch is closed:
Transactions cannot be tipped or voided
Any cancellation must be processed as a refund