Settlement can be done from Banking -> Credit Card Processing -> Batch Settlement.
Note: You do not need to authorize to settle. If no authorizations are made the settlement will be made directly.
• Select the document type at the top to process.
o You can select individual lines to settle or select all/none using the buttons to the right.
• You have the option to edit how the settlement should be done clicking the edit icon on the settlement line.
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§ Please see the section “Settlement window” for information on how the window works
• Clicking “Settle” will process all selected lines one by one.
o The document and payment will always be settled on today’s date.