Navigate to Processing>Payment Processing. From the Process Payment Batches page you can view batch reports, view quick stats and process the batches.

The batch lister screen displays the batch name, (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) 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."

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.

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.

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.   

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.