Releases the current batch for settlement.
A batch release will provide the host batch totals to the POS and will release the batch for settlement. If there is a discrepancy between what the POS and the host have for totals, those discrepancies will need to be corrected by the merchant in a subsequent batch. To obtain the NetDeposit required for this method, first call BatchInquiry and compare the BatchNetAmount to your stored value to make sure there are no discrepancies before releasing the batch.
Batch Inquiry and Release response data will be returned in the Response property. Additional information concerning the type of transactions in the settlement will be stored in the PaymentTypes collection.