Select a field or control to display a description of the field.
Administration Code
Merchant Code Filter
Batch ID
Format
Output
Generate button
Clear Form button
Go Back button
The following fields are displayed in the generated report.
Merchant Code
Batch Details
Settled Purchases Between
Transfer Date
Transfer Summary
Description
Currency
#Transactions
Value
SETTLED
REFUNDED
CHARGED BACK
Gross Transaction Value
Charges
Invoice
Net Amount Due
Deposit Correction
Deposit Shortfall
Payment to Merchant Initiated