If you accept credit cards, you will run a batch process to capture all of your credit card transactions and send them to your credit card processor. You will run the batch process only if you have the tip line feature enabled. For information on enabling the tip line feature, see Setting up Custom Receipts.
To run a batch process, follow these steps:
1. Press the Settings button, located in the lower-right corner of the screen, and select Batch Transaction.
The Batch Process screen will appear.
2. View each item in the pending batch, and adjust the payment amount and add a tip, if needed.
NOTE: Make sure you add tips before you select the Capture or Capture All button. Once you capture a transaction, you will not be able to add or adjust tips.
3. Select the item(s) that you wish to capture. If you wish to capture all authorized transactions, press the Capture All button.
4. Press OK.
5. Press the Settle All button. Note: If you have a BridgePay compatible device (if your Device ID is MB3000-BXXXXXXXX) then you will not have a Settle All button as your account will settle automatically.
6. Press Close.
