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Helcim Commerce » Transactions - General »

Settling a batch manually

If you do not want to wait for the system to auto settle the batch at its programmed time, you may settle the batch manually.


1) Click on the Payments tab and select Batches



2) Select the batch you would like to settle. If a batch is open (unsettled), it's row will display in green.



3) Click on Settle in the top right corner.