1. Go to the Setup Wizard under Credit/Debit Card verification options.
2. Select the Mercury Payments tab
3. Select the Batches button
4. Select Manual for Batch Closing
5. Open the POS Transaction file and select the Mercury Payments tab.
6. There will be two options “Batch Summary” and “Close Batch”. Run Batch Summary first then Close Batch

Author: arose
Editor: arose
Last Edited: 17-Dec-2007