On the Payments Portal, you can view batches that you have previously uploaded or closed.
To view your batches:
- On the toolbar, click Batches.
- Use the Period drop-down menu to choose the time frame that your batch was in.
- (Optional) Click any batch to see a list of the transactions held in that batch.
- (Optional) Click any transaction to:
- View the detailed information
- Repeat the sale
- Email or print the receipt
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