The Batch Detail Report is used to report on settled credit card batches. The information available varies depending on which Charge Cards system you are using. The best batch information is usually available from the Charge Cards system itself, i.e., PBAdmin for ProtoBase. The Batch Detail Report can be filtered by date, operator or salespoint and includes the batch number for the batch and the salespoint (terminal) for each transaction.

Similar to the Individual Card Search Report, the Batch Detail Report can also be utilized to get a Summary Report of credit card totals by salespoint/operator. All of the information available from Sales > Tools > Credit Cards > Close Batch is also available from the Batch Detail Report.