Tutorials > Payments > WebSphere Commerce Payments


Step 12: Viewing batch totals

The last step of this tutorial is viewing daily batch totals. The WebSphere Commerce Payments reports function allows you to view daily totals for batches in a closed state.

To generate a daily batch totals report:

  1. From the navigation frame click Reports.

  2. From the Reports page, click Daily Batch Totals.

  3. In the Batch Totals Report page, type the Date for which you would like a batch totals report. Leave this field blank to generate a report for the current date.

  4. Type or select the Merchant name. If you do not type a merchant name, a list of all of the batches for the specified date displays. If there are more than 500 batches, only the first 500 batches display.

  5. Click Search.

The Daily Batch Totals report computes the totals for all batches that were closed on the date specified in the Search page. Since you did not specify a search date, the report that was generated contains the current day's batch totals. These totals are computed on a per-currency basis, so there is one line per currency. Note that these totals include all payments and credits made for all payment types, not just those made through the OfflineCard Cassette.

You have just completed a day in the life of a Payments Administrator and a Merchant Administrator. While individual business models may vary, this tutorial outlines the basic path to establishing a working WebSphere Commerce Payments and demonstrates fundamental payment processing implemented through WebSphere Commerce Payments. For more information about specific fields in the WebSphere Commerce Payments user interface, see the online help.


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