Payment Reports- Credit Card Batches

If you have chosen to use Mercury as your Gateway, you will be able to see manually settled batches in the backend reports.

Start by logging into the backend and going to the Reports section. Under the Payment Reports column, find Credit Card Batches.


You can set a range of dates to see more than one day of batches.
1. Primary batches include swiped transactions and the tips associated with them.
2. Hosted Checkout Batches include manually entered transactions and the tips associated with them.


Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request



Article is closed for comments.