How to review batches

To review batches follow these steps:

1. Log in to your PlugnPay web admin portal (https://pay1.plugnpay.com/login)

2. Click on the 'Transaction Administration' link.

3. Scroll down the screen until you reach the 'Review Batches' section.

4. Enter the date range you want to look for any batches (using the 'First Day' and 'Last Day' fields)

5. Click on the 'Begin Search' button.

6. All batches within the specified date range will be displayed in a table at the top of the page
and a summary table at the bottom will display the totals for all present batches.

7. To view an individual batches details (including all transactions that make up that batch) click
    on the radial button to the left of the Batch ID and hit the 'Review Batch Details' button.