---
title: NETBANX - Generating Batch Reports
description: "APPLIES TO: Admins Last updated: April 4, 2024 Batch reports allow you to view all Credit or Settlement batch information within a selected a date range for an account. You can drill down to select th"
---

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# NETBANX - Generating Batch Reports

APPLIES TO: Admins

Last updated: April 4, 2024

Batch reports allow you to view all Credit or Settlement batch information within a selected a date range for an account. You can drill down to select the appropriate level of detail you require for an account.

**To generate a batch report:**

1. Click the Reports tab on any back-office page, and then click the Batch Report submenu. The batch report opens.  
   ![2024-04-04\_10-25-07](https://dbathubhelp.upperhand.com/hs-fs/hubfs/2024-04-04_10-25-07.png?width=446&height=137&name=2024-04-04_10-25-07.png)
   
   | **Field** | **Description** |
   | --- | --- |
   | Account | This is the merchant's account number. When you log in, a drop-down list displays merchant account numbers available to you. |
   | Start Date End Date | Use the calendars to specify the date or range of dates that you want to query. Maximum range = 31 days |
   | Status | Choose the status from the drop-down list. Possible values are: - All - Completed - the batch has been processed. - Pending - transactions have been placed in the batch, and the batch is waiting to be processed. - Error - an error occurred while the batch was being processed.Complete the fields you want to include in the search. |
2. Click the Generate button. The Batch Summary page opens, showing the Settlement and Credit transactions batched for the account queried.  
   ![2024-04-04\_10-33-01](https://dbathubhelp.upperhand.com/hs-fs/hubfs/2024-04-04_10-33-01.png?width=447&height=116&name=2024-04-04_10-33-01.png)
3. Click a link in the Batch ID column to drill down to Settlement or Credit batch details.  
   ![2024-04-04\_10-34-51](https://dbathubhelp.upperhand.com/hs-fs/hubfs/2024-04-04_10-34-51.png?width=446&height=114&name=2024-04-04_10-34-51.png)The Batch summary page contains the following information:
   
   | **Batch Information** | **Description** |
   | --- | --- |
   | Date | This is the date that the batch was run. |
   | Batch ID | This is the ID that Paysafe assigned to the batch when it was processed. |
   | Transaction | This indicates whether it was a batch of Settlement or Credit transactions. |
   | Brand | This indicates the card brand that was processed in the batch. |
   | Status | This is the status of the batch queried. |
   | Count | This is the number of transactions in the batch. |
   | Amount | This is the total currency amount contained in the batch. |

💡 There is a separate batch record for each card brand per date.

 

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