Batch Deposits and Settlements

• When will I receive my deposit?
• What is an ACH Hold?
• Why is my deposit delayed?
• How do weekends and holidays affect my deposit schedule?
• How do I separate my batch deposits?
• How can I get my batch deposits combined?
• Can I combine deposits from multiple MIDs?
• What is the difference between gross and net deposits?
• Why doesn’t my deposit match my batch total?
• Why are fees deducted from my deposit?
• Where can I find a breakdown of my processing fees?
• What is an IRS Backup Withholding?
• What is a batch and how do I manage it?
• What does it mean to “settle” a batch?
• What happens if I forget to batch out?
• Can I set my terminal to auto-close?
• How do I know if my batch was successfully closed?
• Can I edit a batch before closing it?
• Can I reopen a batch after it’s been settled?
• Can I set up my terminal to auto-batch?
• Why did my auto-batch fail?
• What is a batch report?
• Can I access batches and deposits from a closed account?
• Where can I view and download my batch and deposit reports?
• How do I settle a batch on my Dejavoo terminal?
• How do I set the auto‑close time on my Dejavoo Z8/Z9/Z11 terminal?
• How do I manually settle a batch on my First Data (FD) terminal?