report - Global Payments Integrated Help Center

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:

On the toolbar, click Batches.
Use the Period drop-down menu to choose the time frame that your batch was in.

How can I tell if a transaction was EMV or regular credit/debit in my Payments Portal reports?

The Entry Mode field in the Transaction Details indicates whether a transaction was EMV or regular credit/debit. The Payments Portal displays one of the following Entry Modes depending on the card the customer presents, and how they use it:

EMV Contact: EMV transaction – the customer dipped their card and provides their signature
Proximity: EMV transaction – the customer used a contactless EMV card
Swiped: Regular credit/debit transaction – the customer swiped their card
Manual: Regular credit/debit transaction – the customer typed their card information using the keypad

The Entry Mode field is located in the Card Information section.… Read More “How can I tell if a transaction was EMV or regular credit/debit in my Payments Portal reports?”

How do I view a detailed transaction report on my iCT220/250?

You can view detailed reports for transactions on your iCT220/250. You can sort transactions by reference number, invoice number, or customer card type.

To view the reports, complete the following steps:

To return to the home screen, press Clear (red button).

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