Batch Reporting for Recurring Transactions

Note: Available to Org admins only.

Review merchant account funding details from batch reports containing completed recurring donations only.


  1. Go to Org HubReports.
  2. Select Recurring Transactions.


  • Click on any of the headers to sort. Click the header twice to reverse sort.
  • From the dropdown labeled Show, you have the option to show all, 10, 25, or 50 of the records.
  • Select from Excel, CSV, or PDF to download or choose to Copy or Print.