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Update Batch Time

Learn about DaySmart Payments automatic batching process and how to update your batch time.

Written by Shaney Thrasher
Updated over a week ago

Batching with DaySmart Payments

  • CardPointe supports next-day funding or 2nd-day funding to your accounts.

  • Next-day funding is supported by default if you choose to have your cards automatically batch out by 9:30 EST.

  • If you choose to do next-day funding, you’ll want to make sure you run your corresponding DaySmart financial reports from 9:30 EST the previous day to 9:30 EST the following day.

  • Pro Tip! Sometimes next-day funding isn’t the easiest to reconcile due to needing to change times when running reports.

  • When Batching is set to after 9:30 PM EST 2nd day funding will occur.

Updating Your Batch Time

To configure your Batch Time CardPointe:

  1. Login to your Merchant Portal, then navigate to Administration then the sub tab Batching


  2. To change the preselected batch time, Uncheck the box next to "Automatically close batch for Next Day Funding."


  3. Click the garbage can icon next to the previously set batch time to delete it.

  4. Hover your mouse over the bar graph and choose a batch time by clicking on the time line.

  5. Click Save to set your new time.

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