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 Reporting > 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
- If you would like to see a breakdown of donation history by merchant processor (Authorize.net vs. Stripe), when pulling reports, if exporting out and then subsequently sorting by Gateway Response, only transactions from Authorize.net have notes in the Gateway Response column. For Stripe transactions, that column will be empty.