Batch Close is a function that closes Interac® Debit and credit transactions that are currently open on the POS for merchants using integrated payment processing with Moneris®. Open transactions are those that have been transacted since the last Batch Close. Moneris closes your batch for you at the end of every day. As an integrated merchant, you have the choice of when the close will occur based on the two types of Batch Close you can select.
System Automated - As the name suggests, a system automated Batch Close is initiated and performed by Moneris automatically at a set time of day (between 10 and 11pm EST daily)
Merchant Automated - This is an automatic batch close that occurs at a time selected by the merchant. For example, a merchant might decide to have their automated batch close occur at 2am.
These Batch Close types are configured in the Configuration - Settings screen.
Any transactions that are pending when you do a Batch Close will not be included in the batch. To include pending transactions in a Batch Close, you need to first force post them. For more help, see Posting Pending Transactions.