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:

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!