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If you wish to process checks and you are not already signed up for this feature, please contact your Merchant Service Provider or PayTrace Support at Support@PayTrace.com.

How to Use This Page

  1. Click the View Batch Reports link from the Checks menu.

  2. Specify the date range you want to search or select the batch number you want to view.

  3. Click Search.

  4. The results display in a frame below.

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Detailed Help

View Printable Results:

Display the search results in a view that is formatted for printing. Printable View.

Email Batch Report:

Email the batch report to the Administrative Email Addresses on record under Email Addresses.

Download Results:

Download results in .csv format. Download.

Download Detailed Results:

Download detailed results in .csv format. Download Details.

New link:

Redirects you to the Process Check page.

ID link:

Opens the Transaction Details page.

Receipt:

Opens the View Printable Receipt page.