Also stay in the loop with what's going on through these awesome links:
Currently, I am clicking on each batch ID# to get the detail so I can identify the transactions that are included in each of my deposits. I am manually writing down the CRedit Cards and amounts and dates to determine the batch. Can you PLEASE create a report I can print to give me each batch by date and it's detail? It would be very much helpful!!!!
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This article is really amazing. Thanks for the information. Keep sharing such a post.
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The customer has to go in themselves and file the report. I believe it's more of a misunderstanding on their part. I just hope it's not reducing my batches and/or quality. Seems that ever since I received the notification both have went down for me.
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Batch Reports are a good idea. My last card company had this and it helped a lot.
Our accountant wants us to break everything out between payment type for each transaction we do that is in a batch. We are a non-profit and take donations and have raffles, so we need to know what was each of those, and how each was paid.