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AIM Help
Generate a Batch Details Report
Use the Batch Details pane to generate a Batch Details report. The report displays details for imported payment transactions.
To generate a Batch Details report
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In the menu bar, click Reports, click Processing, click Payments, and then click Batch Details. The Batch Details pane appears.
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In the Start Date list box, click the start date for which to display data.
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In the End Date list box, click the end date for which to display data.
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Click Get Report.
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To modify the report view, see Report Options.
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To print the report, click Print.
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To export the report to a Microsoft Excel file, do the following:
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Click Export to Excel. The Save As dialog box appears.
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In the File name box, type a name for the file and then click Save.
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To export the report to a Comma Separate Value (CSV) file, do the following:
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Click Export to CSV. The Save As dialog box appears.
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In the File name box, type a name for the file and then click Save.