How do I manually close a batch in CardSmart?

You can manually close your current batch from the Batches section in CardSmart.

To manually close a batch:

1. Select the Batches tab from the navigation menu.
2. Select the current date to view the transactions included in the open batch.
3. Review the transactions to ensure they are ready to be settled.
4. Scroll to the bottom of the page and select Close Batch.
5. When prompted, confirm that you want to close the batch.

Once you confirm the action, the batch will be closed and submitted for settlement.