This is OK. When your merchant account is set up, we set a threshold for how far off your batches can be to have the total adjusted by the Key & Balance team. We typically set this to $100, but it can be changed. If the difference is above this amount, the batch will be rejected. If it is below this amount, the Key and Balance team will adjust the total, and you will receive an email notification telling you the batch was adjusted and by how much.

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