Go to Reports and select Transaction Summary.
The Transaction Summary report summarizes your merchant’s batches for the previous processing day. Click on the filter to change the date, select a row and navigate from the summary report to view the Batch History Lookup for a specific merchant. Alternatively, select the magnifying glass icon next to Transaction Summary to view the Batch History Lookup for all merchants.
View the Transaction Summary report and the following fields.
| Field | Description |
|---|---|
| ID | We support a reporting hierarchy for you and your merchants. The hierarchy node is a number assigned to the application and appears in the Application Overview of the Application Detail. |
| Name | We support a reporting hierarchy for you and your merchants. The node name is the name assigned on the application and appears in the Application Overview of the Application Detail. |
| # Sales | The number of sale transactions included in a batch. |
| $ Sales | The transaction value of sales in the batch and displayed in the target currency. |
| # Refunds | The number of credit transactions included in a batch. |
| $ Refunds | The transaction value of credits in the batch and displayed in the target currency. |
| # Total | Count sales, less the value of credits, are in the target currency. |
| $Total Net | Value of sales, less the value of credits, in the target currency. |
