Currently, I am clicking on each batch ID# to get the detail so I can identify the transactions that are included in each of my deposits. I am manually writing down the CRedit Cards and amounts and dates to determine the batch. Can you PLEASE create a report I can print to give me each batch by date and it's detail? It would be very much helpful!!!!
Guest
Yes! BATCH reports need to include the detail of what is included in the deposit. We should not have to click on the batch number to see/download that detail batch by batch. A BATCH SUMMARY report is what's offered now. Create another report called BATCH DETAIL that shows the daily batch amount (transferred to bank) and the specific transactions/sales/refunds that are included in that batch. This should not be a two-step process.
AND REVIEW THE POSTS SO THERE IS NOT SPAM HERE! CRAFTING ESSAYS?? CONSULTANT ADVERTISING? Much improvement needed here, MX Merchant!!
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The customer has to go in themselves and file the report. I believe it's more of a misunderstanding on their part. I just hope it's not reducing my batches and/or quality. Seems that ever since I received the notification both have went down for me.
My Balance Now
Batch Reports are a good idea. My last card company had this and it helped a lot.
Our accountant wants us to break everything out between payment type for each transaction we do that is in a batch. We are a non-profit and take donations and have raffles, so we need to know what was each of those, and how each was paid.