What is close batch? Every transaction you create belongs to a so-called batch. Each batch, like a receipt, has a number and is actually a package of transactions. close batch is an administrative operation by which the terminal closes each batch and notifies the systems to close the batch and open a new one. Thus, in other Global Payments systems it is possible to see the batch number for each transaction and it is possible to filter transactions by batch.
In the application, a closure can be triggered by tapping on the "Make Closure" button in the "Closures" tab on the main screen:
In the application, a closure can be triggered by tapping on the "Make Closure" button in the "Closures" tab on the main screen:
The open dose is coloured yellow. By clicking on it, a detail will be displayed with an overview of all totals and payments in the open batch. Tap "Make a close day" to close it.
In the detail of the open batch there is an overview of the sums of all transactions by payment methods and below a statement of all payments in the open batch.
After the dose is closed, the closed dose is displayed in the list of all historically executed closures. Tap on each of them to see the totals again and the individual transactions at the bottom of the page.