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To update your auto-batch time, contact Support at (877) 814-4102 |
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Daily Sales Report & Batches
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1. On yourReporting site, select Daily Sales Recap from the Reports menu on the left 2. Under the Payments section, scroll to Total Credit Cards
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3. On your Dashboard, select Deposits from the menu on the left 4. Select Settlements Batches 5. Use the Date Filter to select the applicable date range, if needed
6. If we add up the total batches columnson the deposits received todayNet Deposits column, the amount will be the same as the Total Credit Cards from the Daily Sales Recap from two daysthe day prior
Note: To look up an individual day's Batch on the Settlements page, use the date filter. Next Day Funding: If you're looking up the deposit(s), for example, for 01/04/2022, you'll want to look at the date on dashboard one day later, 01/05/2022. Two Day Funding: If you're looking up the deposit(s), for example, for 01/04/2022, you'll want to look at the date on dashboard two days later, 01/06/2022. | Total Fees are processing fees if you have opted for daily as opposed to monthly fees |
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