How to Batch Credit Card Orders

Even if you have autobatch on, we highly suggest to manually batch credit card orders at the end of each day to ensure you receive your funds in time.

In order to do so you will navigate to Reports > Financial > Credit Batch
From here you will usually run a report for that day and there will be 2 different sections:

Outstanding Orders and
Batched Orders

At this point you are able to select the outstanding orders and checkmark them.
Now you have the ability to select “Batch Selected Orders” and that is all you have to do in order to manually batch those Credit Card orders.

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