How do I review settled batches in the Payment Center?
How do I review settled batches?
To review settled batches, go to the Merchant Account > Reports > Batches.
Open the drop-down menu under Type and select Settled.
Edit the desired date range using the From and To fields. The Batches Report will refresh automatically and each Batch Number can be expanded to view transaction details. The EXPORT button in the upper-right can be used to get a copy of the Batches Report in PDF, CSV, or Excel format.
If you have questions or require additional information, please contact us and we will be in touch with you shortly.