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Update Batch Time

Learn about DaySmart Payments automatic batching process and how to update your batch time.

Shaney Thrasher avatar
Written by Shaney Thrasher
Updated over a week ago

Batching with DaySmart Payments

  • CardPointe supports next-day funding or 2nd-day funding to your accounts.

  • Next-day funding is supported by default if you choose to have your cards automatically batch out by 9:30 EST.

  • If you choose to do next-day funding, you’ll want to make sure you run your corresponding DaySmart financial reports from 9:30 EST the previous day to 9:30 EST the following day.

  • Pro Tip! Sometimes next-day funding isn’t the easiest to reconcile due to needing to change times when running reports.

  • When Batching is set to after 9:30 PM EST 2nd day funding will occur.


Updating Your Batch Time

To configure your Batch Time CardPointe:

  1. Login to your Merchant Portal, then navigate to Administration then the sub tab Batching

    image-20220914-150745.png

  2. To change the preselected batch time, Uncheck the box next to "Automatically close batch for Next Day Funding."

    image-20220914-150931.png

  3. Click the garbage can icon next to the previously set batch time to delete it.

  4. Hover your mouse over the bar graph and choose a batch time by clicking on the time line.

    image-20220914-151130.png
  5. Click Save to set your new time.

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