Viewing Batch Detail

To view Batch Detail:

1. Drill down from the Daily Summary to the Store Summary. For information about drilling down, refer to Viewing the Store Summary.

   When the Store Summary displays:

   

2. Click a Capture Amount.

   The Batch Summary displays:

   

3. Click a Batch ID.

   The Batch Detail displays:

   

   Note: Rejected Batches (RB) and duplicated (QD) batches display in red. If the batch was rejected and is in RB status, the rejected batch reason code and description display. In addition, when you open a rejected batch to view the detail, the transaction record that caused the batch to reject displays in red.

From the Batch Detail you can

1. Click the Output icon to download or print the data
2. Click a Trans Seq number link corresponding an individual transaction you want to view to display the Transaction Detail. From here, you can click the Output icon and select Generate Receipt.

Note: You can also perform a Capture Inquiry to view batch detail.