The Batch Deposit report is a great report for you to run to help reconcile your merchant processing statements. You will see breakdowns per card type as well as batch totals throughout the report.
To run our Batch Deposit Report (formerly found in our original UI), follow these simple steps.
- Click on Reports from the menu bar
- In the Batch Deposit Report field, enter in the dates you wish to run your report
- Click Create Report
- A PDF report will be generated for you to use