The Terminal is set to automatically settle every night at 8:30pm (approximately) When this happens, remove all credit card receipts from the fishbowl and staple them to the batch report.
If you accept credit card payments after the batch has settled, but before you close for the night, follow the below instructions at closing time.
- From the SoftPay home screen, press the leftmost purple key once to access the second menu screen. (The SoftPay home screen displays the Sale, Refund, and Void options.)
- Press F2 (Settlement).
- The terminal transmits and closes the batch, then prints a batch report.
Amy N Kaplan 