Check Settled Batch via DSR

Check Settled Batch via DSR

There are numerous ways to check if a batch has settled. One of the easiest ways to check if a batch has been settled is by looking at the DSR (Daily Sales Report) for the day in question.

Under the "Bank Deposits" Column

If Deposit #9 is populated on the report, your batch was settled. Please take a look at the screenshot below as an example.  
If there is no Deposit #9 on the report, the system did not receive a batch confirmation from the merchant processor during the End of Day process. 
The next step is to try and settle the batch again, check open batches in the Transafe portal, or contact the merchant pressor to get confirmation that the batch has been completed successfully. 


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