Batch Summary
The batch summary report allows you to retrieve closed batches that occurred within the selected date range. You can export the list of batches by clicking Export.
By clicking a batch from this list, all of the transactions within the batch will be displayed in the table below. You can then also export the list of transactions by clicking Export.
More in-depth views of individual transactions are not available here. Please refer to the Batch Manager section for more information.
Report Parameters
| Parameters | Description |
|---|---|
| Start Date | The start of the reported date range. |
| End Date | The end of the reported date range. |
Report Results
Summary Results
| Column | Description |
|---|---|
| Batch ID | The identification number of the batch. |
| Settle Date | The date when the batch was successfully settled. |
| Net Trx | The number of transactions found within the batch. |
| Net Amt | The total amount of the sales within the batch. |
| Refund Amt | The total refunded amount from transactions within the batch. |
| Tip Amt | The total amount of tips on the transactions within the batch. |
Expanded Results
| Columns | Description |
|---|---|
| Date | |
| Time | |
| Type | |
| Cardholder | |
| Card Type | |
| Card Number | |
| AVS | |
| CVV2 | |
| Amount | |
| Auth | |
| Order | |
| Transaction ID | |
| Invoice | |
| Source | |
| Batch ID | |
| Status |