Skip to main content

Close Batch

Less than 1 minute

Closing the batch manually will allow the system to record all the details of each batch and help you cross-check with your bank deposit. It will also potentially help you get deposits faster than letting the system close the batch itself (usually batches are set to close at midnight).


Manually closed batches can be accessed and printed again from the POS. The POS is limited to only load recent batches up to a week. The back office has full access to all manually closed batches.

Last update: