Note: Available to Org admins only.
Locate
- Go to Org Hub > Reports.
- Select Batch Report.
Review batch reports
Funds received from credit card payments are batched together by the credit card processor and deposited into your bank account. This can take up to 3 business days. Visit Batch Report to learn more.
- Click the dropdown arrow to the right of Last 7 days to select a range of dates to review.
- 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.
