Batching out is done manually from the Authorization page at the end of the day.
You will have the ability to turn certain cases on or off when attempting to batch out as shown under the ‘Charge’ column. The toggle will automatically switch on when the customer replies 'yes' to the charge via text. If the customer gives a verbal ‘yes’ instead of a text message then you MUST leave notes in the activity section of the system before manually switching the toggle ‘on’.
Once a transaction is ready to batch simply turn the desired cases to ‘on’ and hit the ‘Process Batch’ button located in the top left corner of the Authorization page.