Check Settled Batch via DSR

Check Settled Batch via DSR

How to Check if a Batch Has Settled

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.

Check the "Bank Deposits" Column:

- If Deposit #9 is populated on the report, this indicates that the batch was successfully settled.
(See example screenshot below for reference.)

- If Deposit #9 is missing, it means the system did not receive batch confirmation from the merchant processor during the End of Day (EOD) process.

































Next Steps If the Batch Was Not Settled:

1. Attempt to Settle the Batch Again
2. Check for Open Batches in the Transafe portal
3. Contact the Merchant Processor to confirm whether the batch has been successfully completed

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