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Credits and Debits PDF Report The Credits and Debits to Your Merchant Settlement Account report is a date range report will display the individual checks that make up a deposit.

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In the Reports tab, under Merchant Settlement Accounts Reports , select Credits and Debits to Your Merchant Settlement Account. 1. Select the date range and then click the Get Batches button. 2. Click the Report icon to see a PDF report with the transaction(s). 3. Click the View icon under the Batch Details column to view the Batch Details page. 4. From the Batch Details page, click the View icon under the Transaction Details column.

Reporting: Additional Reports