Close Out Batch
Close Out Batch
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To access the Batch, first open up the tray by selecting the 9 square in the bottom left corner of Neptune.
Click the Batch button in the lower right part of the screen.
A pop up window will appear, click Blind Closeout.
The Closing Counts pop-up will open. Do NOT change any of the dollar amounts that may show for the different tender types.
Type your initials in the Comments space and click the OK button.
The system will process your closeout and generate a report for that day’s transactions. You do not need to print or review this report; click Close. A pop up window will tell you Blind Closeout Successful. Click the OK button and you are finished.
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