Transaction Summary in Batch Report

This update introduces a new feature to the Batch Report: the ‘Transaction Summary.’ Now, in addition to the store and batch summaries, you’ll have a detailed breakdown of every transaction from each store. This summary neatly organizes essential information like transaction type, ID, external reference ID, amount, and more, offering a clear and thorough overview of the transactions.

How to Use: Login to the iPOSpays portal using a merchant account. Go to Reports -> Batch Reports -> Action Box -> Download -> Inside the Excel file click on “Transaction Summary.”