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Batch Pre-Settle
The Batch Pre-Settle report lets you view transactions that are waiting to be settled. As
soon as you settle the transactions, this report will be empty. There will be no transactions
to view until you process more transactions.
To access this window, click Reports on the menu bar. Click the Report Filter option.
Select Batch Pre-Settle from the Report Type: drop-down list. You may also click the
Reports icon on the Icon Bar (see page 117) to access the Reports window.
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Note: The Batch Pre-Settle report is only accessible if the active merchant
account is on a terminal based system.
In the Report Filters area you can select the User ID that processed the transactions, the
Merchant #:, and the Batch #:. The date range is not pertinent to this report. Click the OK
button to view/print/save the report.
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