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SETTLEMENT
1.
Tap the SETTLEMENT icon on the merchant display.
2.
Select the green SETTLE bar.
3.
Select SETTLE OPEN BATCH.
4.
A batch summary will appear on the screen.
5.
Select DONE.
© 2023 Elavon, Inc. All rights reserved. Elavon is a trademark in the United States and/or other countries. This information is prepared by Elavon as
a service for its customers. All features and specifi cations are subject to change without notice.
WHY SETTLE?
Batch settlement must occur for funds to be deposited
into your bank account. If auto settlement is enabled,
the system will settle at a set time each day. If
auto settlement is disabled, you must perform your
settlement requests manually.
Need help getting started?
Activation assistance & training
866-451-4007
M-F 8:30-9:00 PM ET
Customer care
Call the number on
your billing statement
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