1. Click PAYMENTS tab



2. Click BATCH MANAGER REPORTS


3. Check boxes for Payment Detail Listing and Batch Detail Listing. Batch Edit Summary is pre-checked. Select My Batches Only for your own batches, or select All Batches. Click SEARCH button to load the results.



4. Click SELECT ALL under Batch Information. Remove any batches you don't want to print by clicking the X. Then click DOWNLOAD REPORTS. 

5. Find REPORT in Downloads