Converge is set up with auto settlement occurring at the end of every day. If you need to settle a payment batch before your established automatic settlement time, you may do so manually:
1. Select Payments in the Converge left menu bar.
2. Click Settle All. Or select the specific transactions you want to settle
3. Select Cancel or Confirm when prompted.
A screen will display that indicates a transaction was successfully settled.
Note: Converge accounts set up for Multi-Currency Conversion cannot be settled manually. All items in Current Batch will be auto-settled together, to accommodate for best exchange rate.