To settle the batch on the BotX POS and begin the process of funds transfer to your bank, follow these steps:
Go to the Store Office screen by swiping left from the Store Home Screen.
Tap the "Settle Batch" button.
Swipe left to access the "Tips Manager" page.
On the Tips Manager page, you will see all the card transactions. Select each transaction and enter the tip amount written on the customer's receipt to adjust the total.
You can filter the transactions by All, Dine-in, or Takeout. You can also search for a specific transaction by number.
Once all tips have been adjusted, tap the "+Close Batch" button in the top right corner.
Enter the admin/manager PIN code.
The PAX A35 device screen will flash a confirmation that the batch has been settled.
Repeat steps 1-8 on all iPads that have a PAX A35 attached.
From the "Settlement" page, you can review previous settlements by changing the date. You can also print out a report by tapping the "Print" button in the top right corner.
For a detailed report, go to the Store Office menu → Report → Print