View Payment Batch Summary Report

The Payment Batch Summary report shows total sales and refunds by currency and payment method. By default, the report includes data for one day but you can choose to view data by the week or the month. The data can be exported to either a CSV or PDF file.
Follow these steps to view and then download your available reports:
  1. On the
    Business Center
    's left navigation panel, click
    Reports
    .
  2. Under Transaction Reports, click
    Payment Batch Summary
    .
    The Payment Batch Summary Report page appears.
  3. In the search toolbar, select the
    Frequency
     filter you want to include in the report.
  4. Select the Merchant for whom you want to view data.
  5. Based on the Frequency selected, choose the specific day, week, or month you want to review.

    ADDITIONAL INFORMATION

    Only months that have already occurred in the current year display in the Month list. To view all months of a previous year, select the year first, then choose the desired month. To view results from the period prior to or following the selected period, click
    Previous
     or
    Next
     below the search toolbar.
  6. Select the Currency code of the transactions you want to include.
  7. Click
    Export
     and choose your desired aggregation options and file format. Export options are based on the frequency selected.
  8. Follow your browser's instructions to open and save the file.