|
|
|
|
|
On the Summary page, in the Posted Payment Type Summary panel Grand Total row Total > Total column, click the amount link.
One of these pages opens, depending on the type of entity (group, association, merchant) specified:
Posted Batch Summary (by association)
The Posted Batch Summary displays batch data posted for the selected reporting date. This page displays count totals and amount totals for sales, returns, and batches.
To view data for a different date or date range:
and then select a date from the pop-up calendar.
.The page refreshes to display data for the selected date or date range.
In the Association ID column, click an ID link to open the Posted Batch Summary page for that association.
The Posted Batch Summary displays batch data posted for the selected reporting date. This page displays count totals and amount totals for sales, returns, and batches.
To view data for a different date or date range:
and then select a date from the pop-up calendar.
.The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Batch Summary (posted batches) page for that merchant.
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:
and then select a date from the pop-up calendar.
.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.
In the Consumer Account Number column, click an account number link to open the Posted Transaction Detail page for that transaction.
The Posted Transaction Detail page lists detailed data for a selected transaction.
The fields that appear depend on the type of transaction being viewed; for example, electronic check transactions will display different fields than a debit card transaction.
-or-
In the Transaction Amount column, click the receipt icon 
for a consumer account number to open an image of the receipt for that transaction.
Posted Batch Summary (by merchant)
The Posted Batch Summary displays batch data posted for the selected reporting date. This page displays count totals and amount totals for sales, returns, and batches.
To view data for a different date or date range:
and then select a date from the pop-up calendar.
.The page refreshes to display data for the selected date or date range.
In the Merchant ID column, click an ID link to open the Batch Summary (posted batches) page for that merchant.
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:
and then select a date from the pop-up calendar.
.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.
In the Consumer Account Number column, click an account number link to open the Posted Transaction Detail page for that transaction.
The Posted Transaction Detail page lists detailed data for a selected transaction.
The fields that appear depend on the type of transaction being viewed; for example, electronic check transactions will display different fields than a debit card transaction.
-or-
In the Transaction Amount column, click the receipt icon for a consumer account number to open an image of the receipt for that transaction.
Batch Summary (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:
and then select a date from the pop-up calendar.
.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.
In the Consumer Account Number column, click an account number link to open the Posted Transaction Detail page for that transaction.
The Posted Transaction Detail page lists detailed data for a selected transaction.
The fields that appear depend on the type of transaction being viewed; for example, electronic check transactions will display different fields than a debit card transaction.
-or-
In the Transaction Amount column, click the receipt icon for a consumer account number to open an image of the receipt for that transaction.