Back Office: Batch Settings

Back Office: Batch Settings

  1. Sign into the Back Office.

  2. On the left-side Navigation Panel, click Settings. The Settings page appears.


  3. Under Batch click Batch Settings. The Batch Settings page appears.


  4. Show Sale Type Transaction in Batch Report – if Enabled (YES), the Transaction Type column will appear on Batch reports.

  5. Enable Auto Batch – If Enabled (YES), then select the Time (clock view).


    1. The batch will run automatically for the chosen Time (clock view). If Disabled (NO), the batch will occur manually.

  6. Print Batch Report – If Enabled, the Batch report will be printed after submitting the batch.

  7. Batch Submit Device – Select the device to submit the batch from the dropdown (options configured with MPPG and SPPax devices).
    1. Once the device is selected, be sure to always submit the batch from that device only (such as A001, A002).

  8. Default Batch Payment – Select the default type of payment Device for the batch from the dropdown (such as MPPG Credit Card or SPPax).


  9. Batch - Displays the list of all the Batches that are available in POS. When no closed tills are added, the message ‘Batch not found’ appears.
    1. The Search option applies to values in all columns.

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