How to Review​​​​​ Batches

To review batches of transactions, follow these steps:

1. Log in to the PlugnPay Web Admin Portal:
   https://pay1.plugnpay.com/login

2. Go to Transaction Administration:
   Click Transaction Administration.

3. Locate the Review Batches section:
   Scroll down to find Review Batches.

4. Set the date range:
   Enter the First Day and Last Day for the batches you want to review.

5. Begin the search:
   Click Begin Search.

6. View batch results:

   • A table at the top of the page will display all batches within the specified date range.

   • A summary table at the bottom shows totals for all displayed batches.

7. Review individual batch details:

   • Select the batch by clicking the radial button next to the Batch ID.

   • Click Review Batch Details to see all transactions included in that batch.