How can I adjust my Credit Card Batch report time?
The
Credit Card Batch Report default time is 9:30 PM ET the day before the selected date. If you would like to adjust the batch time related to this report, go to:
- Go to Setup > Setup Ticket Preferences
- Select the POS Devices tab
- Choose a new Batch Time
- Click Save
The batch time selected will report starting the day before at that time.
To officially change your credit card batch time, it is required to contact STX Payments at 1-800-766-4778.
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