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

Modified on: Mon, 12 Nov, 2018 at 4:01 AM