How to Assemble a Batch

To assemble a batch of transactions for settlement, follow these steps:

1. Log in to the PlugnPay Web Admin Portal:
   https://pay1.plugnpay.com/login

2. Go to Transaction Administration:
   Click Transaction Administration.

3. Locate the Assemble Batch section:
   Scroll down to find Assemble Batch.

4. Set the date range:

   • Enter the First Day for your search. The system will find all unbatched transactions from that day through the current date.

5. Begin the search:
   Click Begin Search.

6. Select transactions to batch:

   • A table will display all unbatched transactions within the date range.

   • Select individual transactions by checking the box next to each one.

   • Use Check All to select all transactions, or Un-Check All to clear selections.

7. Commit the batch:
   Click Commit Batch to mark the selected transactions for settlement.