Login

Looking for something?

You will find your answers here!

    Sorry, we didn't find any relevant articles for you.

    Send us your queries using the form below and we will get back to you with a solution.

    How do I review settled batches in Paya Exchange?

    Product

    Paya Exchange Management System


    Description

    How do I review settled batches?


    Resolution

    To review settled batches in Paya Exchange, go to 'Reports' and select 'Batches', then change the batches being viewed by changing from 'Current Batch' to 'Settled Batches'.



    Was this article helpful?

    Related Articles

    How to view ACH rejects in Paya Exchange

    How to determine who processed a specific transaction in Paya Exchange

    Locating the approval code for a transaction in Paya Exchange

    How do I update where my e-mail notifications go?

    Recently Updated

    Paya Hosted Webinars

    VA0004 > 24R1 > AR Invoice Financing

    VA0004 > 23R2 > AR Invoice Financing

    VA0004 > 23R1 > AR Invoice Financing

    VA0001 > 24R2 > Base Processing

    VA0060 > 24R2 > Bank Deposit

    VA0040 > 24R2 > Capture 4 More

    Latest Articles

    Paya Hosted Webinars VA0004 > 24R1 > AR Invoice Financing VA0004 > 23R2 > AR Invoice Financing VA0004 > 23R1 > AR Invoice Financing VA0001 > 24R2 > Base Processing

    Still can't find
    what you are looking for?

    Our award-winning customer care team is here for you.

    Contact Support

    Quick links

    Haven't found the answer you're looking for? Contact Support

    Knowledge Base Software by