The batch lister screen displays the batch name, the mode of the batch, the status of the batch, the payment processing account that the batch was created with, the number of transactions in the batch, the date that the batch was created and if the batch was exported. The only batches that should display a true or false value in the export column are ECheck batches, credit card batches will display "N/A."

Note: if you see "RT" displayed at the end of the batch name that entails that the batch was created via a real time process on the order detail screen

1.  
   
1. To view the batch report, click on the View Batch Report button next to the batch whose report you wish to see. The Payment Batch Report Viewer will appear.
   
2. 
   
1. To process a batch, click on the Process Batch button next to the batch you wish to process. You will be directed to the batch processing page.
   
2. 
   
1. Abort batch after # consecutive transactions with no processor response.
   
1. By default this is checked and set to 5
   
2. Checked - This setting controls how much server time is spent trying to process a batch when the gateway is down/under maintenance, or some other form of technical interruption.
   
3. Unchecked - The server will not automatically stop trying to process the batch. This may keep other jobs from running within the app.
2. Submit zero-dollar ($0.00) transactions to the processor.
   
1. Checked - zero dollar orders will be submitted to the processor.
   
2. Unchecked - zero dollar orders will not be submitted to the processor.
3. 
   
1. To process a multiple batch, click on the Multiple Batch Processing button.
   
   Note:   Payment Batches must be configured to be processed as a multiple batch for this to happen.   
4. 
   
1. To view the quick stats of a batch, click on the View Quick Stats button next to the batch whose quick stats you wish to see. A new page will popup containing the quick stats for that batch.
   
2. 
   
1. Data displays:
   
1. if there are any remaining transactions that need to be completed
   
2. how many debit items were
   
1. approved
   
2. declined
   
3. other
   
1. these are transactions that should be reviewed via the gateway to determine if transaction can be marked paid.
   
2. if you have fraud filters set at the gateway you will see a lot of 'other' transactions. we recommend not using too many fraud settings on the gateway to mitigate this.
3. how many credit items were
   
1. approved
   
2. declined
   
3. other
   
4. the monetary value of credit items that were
   
1. approved
   
2. declined other