What exactly is a close batch (or close day)? Every transaction you create belongs to a so-called batch. Like a receipt, each batch has its own number and is actually a package of transactions. A close batch is an administrative operation by which the terminal closes each batch and notifies the systems that the batch closes and opens a new one. In other Global Payments systems, it is possible to see the batch number for each transaction and it is possible to filter transactions by batch.
How to do it:
1. In the application, you can call up the deadline by tapping the "Perform deadline" button in the "Deadlines" tab on the main screen:
2. After confirming the application, it closes against the authorization systems.
3. The closed batch can then be viewed in the list of closed batches. You can also tap on closed batch to display details.