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Batch Post-Settle
The Batch Post-Settle report allows you to view transactions that have already been
settled.
To access this window, click Reports on the menu bar. Click the Report Filter option.
Select Batch Post-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 Post-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 Start: & End: date, the card Member:, the
Card #:, the User ID that processed the transactions, the Ticket #:, the Card Type:, the
Amount:, and the Merchant #:. Click the OK button to view/print/save the report.
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