Login

Looking for something?

You will find your answers here!

    Sorry, we didn't find any relevant articles for you.

    Send us your queries using the form below and we will get back to you with a solution.

    Exporting a Settled Batch Report in the Payment Center

    Description

    How do I export a report of a batch I have settled?


    Resolution

    A new feature is available to allow you to export a report of a settled batch from the settlement results screen.

    After you’ve successfully settled your transactions [See Settling a Credit Card Sale Transaction], click “Export” as shown in the image below:



    Was this article helpful?

    Related Articles

    Processing a Credit Card Transaction in the Payment Center

    Viewing a Breakdown Report Summary of Transactions in the Payment Center

    Error: "Pervasive.Data.SqlClient.Lna.w: Invalid Procedure Name --Company GUID" Error when enabling Sage Exchange Plugin

    Exporting Transaction Details in the Payment Center

    Recently Updated

    American Express OptBlue Operating Regulations

    Sage 50 Webinars

    Paya Hosted Webinars

    Maintenance and Service Interruption Alerts

    How do I change my bank account number on file?

    Paya Core Error 100006 - There is no resource at the path specified

    Latest Articles

    American Express OptBlue Operating Regulations Sage 50 Webinars Paya Hosted Webinars Maintenance and Service Interruption Alerts How do I change my bank account number on file?

    Still can't find
    what you are looking for?

    Our award-winning customer care team is here for you.

    Contact Support

    Quick links

    Haven't found the answer you're looking for? Contact Support

    Knowledge Base Software by