Your merchants can now
view and manage their batches.

We've recently received feedback that your merchants want an easier way to reconcile their batches. We took that feedback and turned it into a brand new section that is now available in Payments Hub!

Merchants can click the Batches tab to view a listing of all their batches and export a Batch Summary report.

Your merchants can tap an individual batch for a detailed breakdown of sales, refunds, card types, payment methods, and associated transactions. They can export or print a Batch Detail report to view additional transaction info such as date and time, invoice number, and amount.

Reconciling payments has never been easier!

We've also enhanced the Deposit Detail report by displaying applicable fees associated with each deposit. Get trained today and learn more about all of the new enhancements!