After a credit card transaction is made, an issuing bank sends an authorization code to the merchant, and then the “settlement stage” or batch processing begins. It is called batch processing because a number (or batch) of transactions is settled all at one time.
On clicking on a batch id, all the transactions under the batch id will be populated.
If user intends to see the report for a specific result, we can provide the details in the search column and search. The details of the specific transaction will be populated.
By clicking on the export button the transaction details from the reporting page will be saved as a .xlsx file.
There is also an option for enhanced searching.
User can view the batches using enhanced search functionality. For enhanced search to provide batch information, user should enter following details:-
Batch ID
Total Sale Amount
Total Credit Amount
Net Amount
Terminal Information
