
2-2
Credit Card – Close Batch
This will send the batch totals to the bank and print a report of credit
card totals in the current batch.
Step 1
With no Clerk / Server Logged-On
Using the Z or M Key
Turn to the Z1/P position
Enter a valid Clerk / Server number
Press CLERK
Step 2
using SCROLL BACK, SCROLL FORWARD
Highlight the 5th Option CLOSE BATCH
Press [ENTER]
At the top of screen, it will display “ARE YOU
SURE?”
Press [ENTER]
This will close the batch, print up a batch close
confirmation, open a new batch, print out the
batch report and log of the Clerk / Server.