Generate a Batch Duplicate Details Report

Use the Batch Duplicate Details pane to generate a Batch Duplicate Details report. The report displays duplicate imported payment transactions for open payment batches only. Review this report when deleting duplicate transactions before processing payments.

To generate a Batch Duplicate Details report

1. In the menu bar, click Reports, click Processing, click Payments, and then click Batch Duplicate Details. The Batch Duplicate Details pane appears.

2. In the Start Date list box, click the start date for which to display data.

3. In the End Date list box, click the end date for which to display data.

4. Click Get Report.

5. To modify the report view, see Report Options.

6. To print the report, click Print.

7. To export the report to a Microsoft Excel file, do the following:

1. Click Export to Excel. The Save As dialog box appears.

2. In the File name box, type a name for the file and then click Save.

8. To export the report to a Comma Separate Value (CSV) file, do the following:

1. Click Export to CSV. The Save As dialog box appears.

2. In the File name box, type a name for the file and then click Save.