Payment Batch Summary {#ID-00000346}
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The Payment Batch Summary report shows total sales and refunds by currency and payment method. For record-level reporting, see [Payment Batch Detail](/docs/vas/en-us/reporting/user/all/ebc/reporting-ug/c_Reports_Available_in_the_Business_Center/c_Payment_Batch_Detail.md ""). By default the report includes data for one day but you can choose to view data by the week or month. The data can be exported to either a CSV or PDF file.