I haven't quite been able to figure this one out. When we run credit cards, we don't receive any errors and the transactions show up fine on the X-Report. However, when we go to "Settle EDC Batch" (prior to Z-Out), it is grayed out to where we are unable to select it. Any ideas on what the issue is? The only thing I can think of is that we are attempting to settle the batch on a different computer than the one we do the daily POS transactions on, but this shouldn't matter, right? Thanks, Dallas.