- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
How do I settle a batch on my VX520?
Note: If you process tips, make sure that you adjust any tips that you have not yet updated before you settle the batch.
Step 1. From the SoftPay home screen, press the leftmost purple key once to access the second menu screen.
Step 2. Press F2 (Settlement).
The terminal transmits and closes the batch, then prints a batch report.