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:

1. On the toolbar, click Batches.
2. Use the Period drop-down menu to choose the time frame that your batch was in.
3. (Optional) Click any batch to see a list of the transactions held in that batch.
4. (Optional) Click any transaction to:
   1. View the detailed information
   2. Repeat the sale
   3. Email or print the receipt