After a transaction is authorized, for it to be funded to the merchant’s linked bank account, it must be settled. This is completed by closing or settling the batch.

Settling Batch PAX A80/A920

1. Tap FUNC
2. Tap Batch
3. Tap Batch Close
4. If prompted to settle with untipped transactions, confirm your choice and either tap OK settle the batch, or Cancel to go back and adjust tips (Note: tips cannot be adjusted after the batch has settled)