How to assemble a batch

To assemble a batch follow these steps:

1. Log in to your PlugnPay web admin portal (https://pay1.plugnpay.com/login)

2. Click on the 'Transaction Administration' link.

3. Scroll down the screen until you reach the 'Assemble Batch' section.

4. Set the 'First Day' field to the first day you are searching for unbatched transactions (search starts at first day and finds all transactions from that day to the current day)

5. Click the 'Begin Search' button.

6. The resulting table will display all unbatched transactions within the date range.
Select all transactions that you want to batch by clicking the checkbox on the left of the transaction.
All transactions in the list can be selected using the 'Check All' button' or un-checked using the 'Un-Check All' button.

7. Click the 'Commit Batch' button to mark all checked transactions for settlement.