CaptureAll Method

Marks the current batch for settlement.

Syntax

Remarks

This operation will settle all transactions for all payment types in the current batch. This function should only be used when the merchant's account is setup for "merchant-initiated" close on the Global Payments server. The results of the CaptureAll will be returned in the BatchResponse property, and any transaction totals that may be returned will be contained in the CreditTransactions, DebitTransactions, BenefitTransactions, and CheckTransactions properties.