You can use the Open/Close Payment Batches Express Action to open, close, and re-open Payment Batches.
NOTE: If you don't see this option in Express Actions, you may need to ask your EventsAir Administrator to enable the correct user permissions.
To open or close a payment batch, run the Express Action and choose the Payment Batch you want to manage.
Then select the correct action for a specific batch.
You can always re-open and re-close Payment Batches if needed (in cases where a payment was associated with an incorrect Batch Number).
