A step-by-step guide for how to settle a batch.
When you set up your Converge account, you decided when you'd like your payments to settle at the end of every day. In the event you'd like to settle a payment batch before your established automatic batch times, simply follow these steps.
1. Select Payments in the Converge left menu bar.
2. Click Settle All.
3. Select Cancel or Confirm when prompted.
A screen will display that indicates a transaction was successfully settled.
After you've settled your transactions, Converge will process them and you will be funded based on your bank's funding schedule. Most Converge businesses will see their batch deposited into their business bank account within 1-2 business days.
Justine Krebs
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