Generate a Pending Batch Details Report

Use the Pending Batch Details pane to generate a Pending Batch Details report. The report displays details for payment batches that are pending processing.

To generate a Pending Batch Details report

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