# File

### Close Batch

Use this option to manually close the card payments batch. This will close the current batch and open a new batch. Some payment processing providers require that the payments batch be manually closed on a daily basis while others automatically close the batch at a predetermined time every day. Please enquire with your payment processing provider about batch closing options, policies and requirements.

{% hint style="info" %}
NOTE: If the batch is closed in the middle of operations, there will most likely be discrepancies between Maitre'D back-office reports and batch totals. To make Maitre'D reports and batch totals match, make the End of Day coincide with the batch closing.
{% endhint %}

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### Printer Setup

This option is driven by the Windows ® operating system and may vary depending on the Windows version in use. This option allows to select the printer and parameters to be used to print reports.

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### Log

The Log option allows to start and view operations traces about Electronic Fund Transfer Module.

{% hint style="info" %}
NOTE: The log does not contain or record any form of cardholder data from credit cards or any other form of card payment.
{% endhint %}

**Log Level**

Three different Log level are available, Standard, Detail and Debug. Select the None option to disable this log.

{% hint style="info" %}
NOTE: This option is for troubleshooting purposes only and should be used only with the supervision of a Posera certified technician.
{% endhint %}

![Button - View](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-View.gif)

Use the View key to access the log file.