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QuickBooksHelp
Intuit

Print a batch detail report from the Merchant Service Center

The instructions below show how to print a report detailing the transactions of a batch from within the Merchant Service Center.

View the batch detail

  1. Log into the Merchant Service Center.
  2. Click on Activity & Reports > Deposits.
  3. Search for the deposit in question by date range.
  4. Click the arrow next to the deposit batch ID.
  5. The selection expands to show each transaction within the batch.

Print the batch detail

  1. Log into the Merchant Service Center.
  2. Click on Activity & Reports > Deposits.
  3. Search for the deposit in question by date range.
  4. Highlight the deposit.
  5. Click the Print Details link in the upper right corner.

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