Batch report
The Batch Report feature in the Pinpad API allows businesses to efficiently manage and review their transaction data in bulk. This functionality provides a comprehensive overview of all transactions processed during a specific period, enabling merchants to monitor their sales and reconcile their accounts effectively.
Merchants can generate batch reports that compile transaction details, including totals, types of transactions (such as sales, refunds, and voids), and any associated fees. This aggregated data is essential for financial analysis and helps businesses maintain accurate records.
Key Features
• Transaction Summary: The Batch Report offers a high-level summary of all transactions processed within the selected timeframe, making it easy for merchants to assess daily or weekly performance.
• Detailed Transaction Records: Merchants can access detailed records of each transaction, providing insights into individual sales, adjustments, and customer interactions.
• Error Handling: The Batch Report includes information on transactions that encountered issues during processing, allowing businesses to address discrepancies promptly.
Business Advantages
Utilizing the Batch Report feature empowers businesses to streamline their financial reporting processes. By accessing consolidated transaction data, merchants can enhance their decision-making capabilities, optimize cash flow management, and improve operational efficiency.
This feature ensures that businesses have the necessary tools to analyze their performance comprehensively, fostering better financial management and strategic planning.
Updated 12 days ago