Closing a Batch

Once you are finished working with a batch or it is the end of the work day, you should close the batch. The system will update the Far_Txn.BATCH field with the receipt batch ID when a payment invoices the order line.

To close a batch:

1. Search for and open the details of the appropriate batch. For more information, please see Searching for a Batch.
   The batch details screen displays.
2. From the Actions menu, select Close Batch.