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:
Step 1. On the toolbar, click Batches.
Step 2. Use the Period drop-down menu to choose the time frame that your batch was in.
Step 3. (Optional) Click any batch to see a list of the transactions held in that batch.
Step 4. (Optional) Click any transaction to:
a. View the detailed information
b. Repeat the sale
c. Email or print the receipt
Let us know if this answered your question. If not, please let us know why!
Tags: payments portal, history, view transactions, batch, close batch, report