- Accessing the Payments Portal
- Funding and Deposits
- Getting Started
- Managing my Account
- Online Solutions
- Privacy, Security, and Compliance
- Using the Payments Portal
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