Before you start
Not all payment processors support batch closing via semi-integration. Contact your payment processor to verify POS initiated batch settlements are supported before enabling this setting.
How do I enable automatic batch closing on my semi-integrated payment terminal?
Follow these steps
Transactions processed on your terminal are stored in a batch. In order for your payment provider to transfer the funds from daily transactions into your business account, the batch must be closed.
Auto Close Batch is a setting used to automatically close the terminal batch after ending a shift. When enabled, the GT POS sends a signal to the payment terminal to initiate the batch close when a shift is ended. When Auto Close Batch is disabled, a manual close must be performed on your payment terminal in order for the funds to be deposited into your bank account. Alternately, some payment processors offer automatic batch closing, sometimes referred to as System Close or Auto Settle. Contact your payment processor for more information.
To enable auto close batch, follow these steps.
For more information about batches, see the articles: