Batch Report

The Batch Report API allows integrated systems, such as CRMs, payment platforms, or merchant dashboards, to retrieve detailed reports for one or more closed batches. It provides complete visibility into batch activity, including:

• Processor configuration used (profiles)

• Itemized transactions

• Tips, fees, and tax calculations

• Cash and alternative payment summaries

The Batch Report API supports batch data retrieval for transactions initiated across all iPOSpays-enabled payment environments, including physical POS terminals, virtual terminals, eCommerce payment interfaces, and APIs.

Use Case:

Merchants and partners can use this API to view:

• Batch-level settlement details

• Summary and itemized transaction data

• Fee, tax, and tip breakdowns

• Processor and terminal info

What is a Closed Batch Report?

A Closed Batch Report contains all transaction and financial details for a batch that has been submitted and settled. Once a batch is closed, its contents cannot be modified—making this report ideal for reconciliation, accounting, and compliance reporting.

Who Should Use This API?

This API is intended for:

• ISVs and SaaS platforms building merchant dashboards or portals

• Developers integrating with iPOSpays terminals and payment flows

• Merchants or partners seeking post-settlement financial data for audit, reconciliation, or reporting