How do I change what is included in my batch report?

You can customize the information displayed in your batch report to meet your reporting needs.

To customize a batch report:

1. Navigate to the Batches tab.
2. Select the Customization button at the top of the page.
3. Review the list of available report fields.
4. Select or clear the checkboxes to choose which information you want included in the batch report.

Your selected options will determine the information displayed in the report.

You can make changes to an individual transaction directly from the transaction details page.

To manage a transaction:

1. Open the desired batch.
2. Select the transaction you want to review.

From the transaction details page, you can perform actions such as:

• Adjust the transaction amount.
• Issue a refund.
• Process the transaction again, if needed.

The available options allow you to manage individual transactions without affecting the rest of the batch.