How to Batch Out on GOKUL POS During an Ongoing Shift

Overview

Batching out allows you to close your current batch and send transactions for settlement. You can perform this action even during an active shift if needed.


✅ Steps to Batch Out

Follow the steps below:

  1. Click on the “More” button
    (Located at the top right-hand side of the screen)

  2. From the menu, select “PAX Batch Close”

  3. A confirmation pop-up will appear
    → Click “Yes” to proceed

  4. The batch will close successfully

  5. You will then see an option to print the batch report (recommended for records)


 Important Notes

  • Batching out during a shift will close all current transactions in the batch

  • A new batch will automatically start after closing

  • It is recommended to inform staff before batching to avoid confusion during reconciliation


📞 Need Help?

If you have any questions or need assistance:

GOKUL POS Support
📞 Office: (331) 310-0088
📧 Email: [email protected]


💡 Pro Tip

Batching once per day (typically at end of day) helps ensure smoother funding and easier reconciliation.