Page 53 - HELP FlipBook

 A Batch Totals screen will open.

 Make sure to double check that your Control and Input are all
(0.00).

 You should only see an amount in the Charges section if you have

entered charges.

 If you are only applying prepaid credits to open charges, then

each section on the Batch Totals will be 0.00.

 Click on Post.
 Another screen will open, Post Batch.

 Click Save.

 Now your Credit/Charges batch is posted.

VIDEO: Applying Credits