In this knowledge base article we will go through the steps of finding a Batch in Payrix.
Please follow the steps below:
- From your Payrix Dashboard navigate to the Reports Tab on the left side in the Admin category.
- Once in the reports select the Disbursement Txn Details report from the dropdown menu.
- Select Include all up to date data and choose your Date range.
- Lastly click Generate Report.
The report can take a few minutes to generate, but once it does you will see the detailed information of your disbursements including the batch they were in, fees, and the customer name.