Hello, and welcome to Square!

For your first question, you will need to process each payment individually. Unlike traditional payment processors, we don't have sellers batch out payments - everything is processed instantly! If would would prefer to forgo transaction emails, you can adjust this setting from the Notifications tab of the Square Dashboard. 

As for your second question, deposits are grouped together according to our standard deposit schedule. Essentially, all deposits for sales made prior to 5pm PT will arrive in your linked bank account by the following business day.

PS) If my answer solved your problem, would you mind marking it as "Best Answer"? That'll help the rest of the community find what they're looking for. If not, just write back, and I'll continue to help. Thanks!