How can I manually settle my credit card batch?

To do this you will open the Aldelo EDC and log in with the user name and password. Before proceeding you want to make sure all transactions have been settled and tips have been adjusted. Then click on the Batch tab at the top right, next you will click on close current batch. On the next screen you will click on Close Primary Merchant, then you will be notified of Approval or failure.You can also settle batch from the Operations Tab.