When you download your Shift from the Cash
Register, the Credit Card details get posted to the
Electronic Credit Cards (Pending) window.
When you receive the Credit Card money,
start the Electronic Credit Cards window and enter the Batch
Settlement Number in the [Batch #] column and click Save
when you finish.
Electronic Credit Cards Window
After settling your Credit Card batches, you
may want to look at some reports.
Click the Report button to see some reports
as shown below.
Electronic Credit Cards Report