The batch reports page allows you to search for and access batch reports for your ACH transactions, as well as download and print the results.
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
Click the View Batch Reports link from the Checks menu.
Specify the date range you want to search or select the batch number you want to view.
Click Search.
The results are displayed in the frame below.
Detailed Help
Links
View Printable Results
Display the search results in a view that is formatted for printing.
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 Detailed Results
Download detailed results in .csv format.
New link
Redirects you to the Process Check page.
ID link
Opens the Transaction Details page.
Receipt
Opens the View Printable Receipt page.
Need more help?
Our support team will be happy to assist you.
If you are unsure where to go, try the search bar on the top right of any page.
If you cannot find the documentation you are looking for, please let our support team know so we can continue to improve this documentation.