The current (open) batch MUST be closed to receive processed funds.

  1. From your Groovv Online Payments home page, click on Batches and select Batch Manager.

  3. Click opl3located in the top right hand side of your Batch Manager page.


  4. Once you close the batch, a pop up message will appear to confirm if your batch was successfully closed or was not closed due to an error.
    Note: You may choose to automatically close your current open batches in your Settings


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