Send Electronic Payment Batches Screen in onePOS ManagementConsole
- Run all server checkouts.
- Make sure all checks are closed (included any manager checks). See p55 “Locating “stuck” tables in onePOS” if needed.
- Make sure any Manager Credit Card transactions have tips entered (even if it is a zero tip).
- Open the Management Console(MC) application.
- Click “POS” and then click “End of Day”. You should see this:
If you do not process gift cards through your POS system, you can uncheck the gift card option(s) before you click “Do It”. Now in The Electronic Payments dialog, click “Do It” to send the batch. In the lower left of the dialog box, you will see messages indicating the progress. Eventually, you will see “batching completed” at which time you may click the Cancel button to resume End Of Day.