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How to View the Batches in Your Merchant Portal

Viewing Transaction Batches in your Merchant Portal

1. Navigate to finance, then account activity.

A screenshot of a computer AI-generated content may be incorrect., Picture

2. You will click on Batch ID that corresponds to the date you are looking for. The batch ID will be the same for the successful transactions made on the same date.

 

 -The batch ID in this screenshot is redacted for customer privacy reasons 

 

3. After doing this it will take you to the transactions associated with that batch. 

 - based off the date in the screenshot, those are all transactions associated with this batch being deposited on 4/29 

4. For tracking purposes, you can export this to a CSV with the “Export to CSV” green button at the top right being shown in the screenshot above.