Print Close Batch Report with Mercury Payment Systems
(Maitre'D 2003,
from Service Pack 11 and later versions of 2003)
(Maitre'D 2005, from Service Pack 3 and later versions of Maitre'D)
Electronic Funds Transfer / File / Close Batch
Print:
This button saves the displayed information to the Notepad.
Note: To avoid getting a Must Settle Now message, you should
close your batch daily. It will save you money and keep you from receiving
this annoying error message while you're in the middle of the rush hour.
If you are a retailer and believe that your batches should be closing
automatically, call MPS and they will check how your account is set up.
To provide automated settlement for a merchant, Mercury needs to create
a merchant account that is configured for Time Initiated batch close.
If this is needed for a brand new merchant, the process should be able
to be handled during the initial setup and account audit procedure. It
must be explicitly requested by the merchant and/or dealer providing the
lead to Mercury or the account will default to Merchant Initiated. If
this is a live changeover, moving an existing Mercury merchant from Merchant
Initiated batch close to Time Initiated batch close, then the dealer should
contact Mercury's technical support department to coordinate a switch
to a new account configured for Time close. This is a simple process.
For USA accounts, the Time Initiated Credit is closed at 2:00 AM EST.
For Canadian accounts, the Time Initiated Debit is closed at 1:00 AM EST
and the Time Initiated Credit is closed at 3:00 AM EST. These times can
not be changed and they are the only times available.
