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Close a Batch

Use the Batch tab in the Payment Entry window to close a batch.

To close a batch

  1. If the batch isn't already open, do the steps to Open a Batch. The Payment Entry window appears.

Payment Entry window - close a batch

  1. Do one of the following:

  2. On the Batch tab, click Close Batch.

  3. From the Batch menu, select Close Current Batch.

Related Topics

Payment Batches