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

Note: This does not change the Mercury Payments batch closing method, it simply enables the Batch Close button in the Point of Sale Transaction report. If you wish to change to manual batch closing, please contact Mercury Payments. Even with Mercury Payments automatic closing, you can still close your batch manually, and if you forget, Mercury will close it for you.

1. Open the POS Transaction file and select the Mercury Payments tab.
2. 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