How To Batch

Batching your credit card transactions at the end of everyday is critical if you want to get paid.  Making sure to always batch also keeps your credit card fees lower and ensures that your customers get charged when they expect to get charged.

Let's get started!

1
Log into the Brigade Back Office and navigate your way to the Sales & Analytics.   If you have Open Checks the box indicated below will let you know.  "Close the x amount of open tables to batch".   If you need to see what open checks you have simply click on Transactions ( here)  or Log In As A Super User ( here).

You will need to use an iPad to close these checks before 

Batching.

2
Once you have closed the checks return back to the Brigade Back Office and you will see Batch Credit Card  button.  Click on that button to process your Batch!



MAKE SURE YOU HAVE ENTERED OR CORRECTED ALL CREDIT CARD TIPS 

BEFORE PROCESSING!

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