Print Report – Batch Details

Print Report – Batch Details

Purpose - To view a list of all transactions performed for a selected Date or Period. 

Action: In the menu bar, Select Batch, Transactions, View, Transaction History. Click on the Application ID you wish to view Transactions.
If you only have one Application ID, this page will NOT be displayed, and you will be automatically taken to the Choose Date/Period page. Select the Date or Date range and click on Search. This will bring up the list of ALL transactions performed for your selection.

Point 2.


Select the file format you wish to obtain from the drop down (either the default PDF, CSV or XLS) and then select the file from the list which you want to download and click on Print. This will bring up the following screen. 

The Print Button will start an automatic download in to you PC