1. Navigate to Transactions in the Sidebar Menu. 2. Locate the most recent transaction within the Open Batch, select the Vertical Ellipsis(⋮) followed by Open Batch. Here you will be able to view all the Transactions within the current Batch related ...
1. Navigate to Transactions in the Sidebar Menu. 2. Locate the Transaction within the Merchant's Batch, select the Vertical Ellipsis(⋮), followed by Open Batch.
1. Select the Menu button followed by Batch. 2. Select the Store Icon in the top-left to navigate between owned stores. 3. Select the Device icon in the top-right to navigate between devices.
1. Navigate to Reports in the Sidebar Menu. 2. Select BatchOut Report. Filter Options 1. Select the Filter button then by modifying the following: Date Range EPI/Merchant Name/Store Number 2. Select Search to show the updated list of Batch Reports.