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ETF and ACH Batch Reports

To view the batches related to your ETF/ACH Transactions click on Payments and ETF/ACH Batches once you have logged into your Helcim account.

You will now be able to see a list of your batches. If you want to settle a batch manually, you can do so by clicking on the open batch. Once you have selected the batch you want to review, you will be able to view the batch information and the list of available actions available under the Actions button in the top right-hand corner of your screen. To settle the batch, you can click on Settle from the bottom of the actions drop-down menu.

Related Articles

An Overview of Helcim Payments
Viewing and Searching Transaction History
Processing a Sale or a Pre-Authorization on the Virtual Terminal
Processing a Refund or a Void
Viewing Your Credit Card Batches
Batch Report Actions Printing Emailing and Creating PDFs
Manually Settling a Batch
Managing Your Terminals and Customizing Batch Settings
Receipt Theme Designer
Exporting Transactions
Capturing and Managing Pre-Authorized Transactions
Using Helcim Fraud Defender
Processing a Multi-Currency Transaction in the Virtual Terminal
Processing a Reversal or a Refund
How to Send Payment Requests
Refunds to a Canceled or Expired Customer Card

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