Total amount - the net amount (balance) calculated from all the transactions in the batch (Incoming – Outgoing).Transaction summary - the number of all the incoming (sale) and outgoing (refund) transactions and the total amount for each.The Transaction tab displays the following details: The side panel is divided in two tabs: Transactions and Batch. Error - Some transactions could not be settled.Ĭlick on a settlement batch to view more details.Rejected - The whole batch has been rejected by the acquirer.Completed - The acquirer has successfully accepted the full batch.It is an intermediate acknowledgement before acquirer-side processing has taken place. Response Received - Received acknowledgement from the acquirer.Submitted - The batch file is submitted to the acquirer.The transaction has not yet been submitted to the acquirer. Initiated - The state is closed, no more transactions can be added and the totals are calculated.Awaited - The initial state when a batch is created, the batch is considered open, the collection of transactions is still in progress.Status - current status of settlement process.Amount - the net amount (balance) calculated from all the transactions in the batch (debit amount - credit amount).Transactions - number of the transactions within the batch.Point of Interaction ID - the Terminal ID or any other ID that identifies the card accepting device.
Processor - name of the acquirer institute or processor, if available.Organisation - the name of the organisation the settlement is made for.Batch Number - a non-unique identifier of the settlement batch given by the processor.Created - date and time when the batch collection is created.If you want your report to list settlement batches based on a particular processor (for example, InterCard), click on the Processor filter, select the desired processor (in this case InterCard), and hit Apply.
Only users with Merchant Reviewer or Merchant Supervisor roles can access this report.
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