To process manual batch transactions processed with PAX A35 devices, navigate to the POS > Close Out Day.
If there are orders from the day that are still missing tip entries, you will be prompted to review and update these checks.
Close all (no tips) – Marks all pending orders as $0 tip.
Once tips are handled, you'll proceed to batch credit card transactions for each card reader.
This screen shows the batch status for all card readers in your store.
Bound Device – The device type (POS/Kiosk) and device name associated with the reader
Pending Payments – Number of transactions waiting to be batched
Auto Batch – Whether the reader is set to auto-batch and the scheduled batch time
Note: For TSYS devices, the Auto Batch status may display as “Unknown” due to system limitations
Status – Reader status (must be Online to perform batching)
Readers in Offline or Busy state cannot be batched
You can batch readers individually or use [Batch All] to process all Online readers at once.
Ensure all readers are powered on and connected to the internet during the batch process. If a reader is busy or disconnected, or if transactions fail to batch, a pop-up will notify you of the issue.
If a transaction fails to batch, Peblla can only report the number of failed transactions, not the specific transaction details. For further resolution, please contact your Sales.