How do I view my batch history?

How do I view my batch history?

On the Payments Portal, you can view batches that you have previously uploaded or closed.

To view your batches:

Step 1. On the toolbar, click Batches.

Step 2. Use the Period drop-down menu to choose the time frame that your batch was in.

Step 3. (Optional) Click any batch to see a list of the transactions held in that batch.

Step 4. (Optional) Click any transaction to:

  a. View the detailed information

  b. Repeat the sale

  c. Email or print the receipt

Related articles

What is batching?
How do I close my batch?
Can I upload a batch?