Shift4 Payments merchants have access to 2 new reports in your Shift4Shop Online Store Manager for Batches and Deposits.
The Batch Summary Report provides complete transaction records in one place, sorted by batch, and filterable by date presets and ranges. Clicking any batch opens a Batch Detail page with more information about the individual transactions within that batch, including batch date, batch ID, total amount, total per card type, and more. The Batch Summary Report can also be printed or exported to CSV.
The Deposit Report provides a complete record of deposits to your business’s associated bank account within a timeframe you specify. This report includes the banking information, amount, and batch, and deposit dates for each deposit.