To view data for a different date or date range:

1. 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.

   

2. Click the Refresh icon.

   The page refreshes to display data for the selected date or date range.

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.

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.