Filtering and exporting transactions and batch reports from the Omni platform is simple!
To get started, select Payments from the main toolbar - from here you can make your selection based on a variety of variables like success or failure, payment method, or transaction type.
Using the date filter, you can look at individual batches for a particular date. Keep in mind that the batch date will differ from the deposit date as batches can take up to 48 hours to be deposited.
Once all of your filters have been selected, you can export or print this information by selecting the buttons from the top after your filters have been applied.