Creating a Credit Card Batch

1. In the EMC, select a property, click Tasks and Create Batch.
2. (Optional) Enter information about the batch you are creating in the Comment field.
3. If you want to create a batch for yesterday’s totals and all dates prior to yesterday, select Yesterday.
4. If you want to create a batch only for today’s totals up to the current time, select Current Totals.
5. If you want to create a batch for the entire property, select All in the Revenue Centers section.
6. If you want to create a batch only for the totals of a particular revenue center, select Selected, and select a revenue center from the list.
7. If you want to revert the changes that you made and use the default selections, click Default.
8. Click Create.