Viewing the Payment Type Summary by Batch

To access a Payment type Summary by batch:

1. Navigate to the Batch Summary:

   

2. Click the Batch ID.

   The Batch Total displays in the bottom right corner of the frame:

   

3. Click the batch total amount link (in the example above, it is 94.74)

   The Payment Type Summary displays:

   

4. Download or print the summarized data as required.