📖 Accessing and reviewing a batch
1️⃣ Go to Batches via the ☰ menu
2️⃣ View all open and closed batches
3️⃣ Select a batch to view individual transactions
4️⃣ Tap on a specific payment to see full payment details — including time, card info, and sale amount
✏️ Adjust a payment (add a tip)
1️⃣ Select a payment from an open batch
2️⃣ Tap the Adjust tip amount button
3️⃣ Enter the new tip value, then press Save
4️⃣ The tip will be added to the total sale amount and recorded in the batch
❌ Void a payment
1️⃣ Select a payment from an open batch
2️⃣ Tap the ︙ menu, then choose Void (may require PIN)
3️⃣ The payment status will update to Cancelled
✅ Close a batch
1️⃣ Go to Batches from the ☰ menu
2️⃣ Select an open batch
3️⃣ Tap Close batch
4️⃣ The batch status will update to Closed and all payments will be submitted
🖨️ Print a batch report
1️⃣ Navigate to Batches
2️⃣ Select the desired batch
3️⃣ Tap Print batch to print the batch summary
4️⃣ For full transaction-level detail, press ︙ and select Print details report
🧾 What’s included in a batch?
Each batch summary includes:
Batch status (open/closed)
Sales total
Voided amount
Tip total
Date and time of batch start
List of all transactions
Option to print batch report
🛠 When to use this feature
To review and finalise end-of-day transactions
To edit a tip post-payment (before batch is closed)
To void an error transaction
To support accounting or audit reconciliation