How to settle a batch (manual method)

Note: Converge will automatically settle open batches at the autosettle time. For more information on how to do so, refer to How to add or edit the automatic settlement time.

To settle a batch manually, complete the following:

1. Log into the Converge Virtual Merchant.

2. Click the Payments tab.

3. Do one of the following:

  • Click the checkbox for each transaction you would like to settle and then click Settle.
  • Click Settle All to settle all of the transactions in the batch.