Batch Summary page (posted batches)

Batch data posted for the specified merchant and

reporting date. The page lists count totals and amount totals for sales, returns, and batches.

To view data for a different date or date range:

In the Date, Start Date, or End Date field, type a date, or click the calendar icon and then select a date from the pop-up calendar.
Click the Refresh icon.
The page refreshes to display data for the selected date or date range.

In the Total > Amount column, click the amount link to open the

Posted Batch Detail page for that amount.

This page lists the transactions in the posted batch for the selected merchant. You can sort columns to find data, view electronic transaction receipts, and access transaction details for individual transactions within the batch.

posted_batch_detail_page

In the Consumer Account Number column, click an account number link to open the Posted Transaction Detail page for that transaction.

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In the Transaction Amount column, click the receipt icon for a consumer account number to open an image of the receipt for that transaction.