The Payments - History screen allows you to view batches that have been captured and released in the previous 14 days.

This screen displays the following information:

1. Details of each batch, including:
   • Action Date.
   • Reference.
   • Description.
   • To Account.
   • Status.
   • Accepted Value.
   • Rejected Value.
   • Accepted Transactions.
   • Rejected Transactions.

To view the payments history:

1. Click on a row to select a batch reference (The row selected will become highlighted).
2. Click on the button to view history information for the batch.
   Or
3. Click on the button to select certain batches.

Click here to view the Process flow.

Please note the Cut-Off Times for Payments.