Processing multiple ePayments at once is a time saver for sure. You can even take it one step further and schedule ePayments to process later! Whether you are processing multiple ePayments now or scheduling them to process later, reviewing those transactions is an important step.
Recent Transactions > ePayments under the Transactions menu is definitely a tool you want in your toolbox!
It provides a listing of all ePayments processed using Process ePayments under the Transactions menu whether they were processed now or processed based on a scheduled task.
What Does Each Column Describe?
The Ran On date is the date and time the ePayment processing occurred.
The Operation column describes the type of ePayment batch:
Use the link to review the Payment Settings, Family Criteria, and Transaction Criteria that were selected when the ePayments were created.
Processed Transactions are those ePayments that were selected to process (vs the number of fees that were captured according to the criteria and settings that were selected).
Total Transactions are the ePayments that were pulled into the posting based on the criteria and settings used, including those that did not process.
The Source tells you where the processing was generated.
The Details link provides access to the details of the ePayment transactions.