Businesses have different merchant account options with Peach, for card payments collections.
For the Peach merchant account, here is how to get a list of transactions that are included in a settlement batch, from the merchant dashboard (Console)
Here are the steps to find out a list of transactions included in your batch settlement
Please select the correct timeframe - This video is only a guide. (Thursday till Wednesday 23:59:59)
log in at console.peachpayments.com
Select the time period (Typically, settlement is done on Thursdays, weekly. All transactions from Thursday until Wednesday 23:59:59, that reflect in time for settlement, should be included in the weekly batch total)
Apply the filters below
Set the date (between Thursday and Wednesday)
Payment type - Charge
Status - successful
Click on APPLY to apply the filter and load the relevant transactions.
Click on EXPORT
Navigate to HOME in the side menu
Click on EXPORT TRANSACTIONS - this will display any exported CSV files with a DOWNLOAD link.
Click on DOWNLOAD - This will then export the transactions.
The total amount should match the amount that was settled into your bank account, from Peach.
Please be aware that the amount settled will be NET of any REFUNDS processed
The reference on your bank statement for the settlement should follow this format PEACHDDMMYYYY.
Should you have any queries or questions, please reach out to us at firstname.lastname@example.org