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
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The batch time selected will report starting the day before at that time.
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To officially change your credit card batch time, it is required to contact STX Payments at 1-800-766-4778.
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