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:

Option 1. Complete the steps in the following video:

Option 2. Complete the following steps:

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:
   • View the detailed information
   • Repeat the sale
   • Email or print the receipt

Tags: batch, close batch, report, payments portal, history, view transactions