Ability to view transactions that are contained in a closeout
The merchant would like to see all the transactions associated with a closeout batch using a "closeout details" button
support
shared this idea
Hello,
This will be available in a future release.
Thanks,
Clover Product
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LHSSB Treasurer commented
This is an absolute must. Matching clover closeout to transactions is currently a nightmare.
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Dmitry
commented
When this feature is up please make sure all transaction details included and shown in line (whithout pressing on each the transaction) such as:
Auth ID
Invoice Number
Payment ID -
Dmitry
commented
Is this already available? Still cant find that option...
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Kenley Brester
commented
This is absolutely a must for us to continue to expand our business with Clover. We have to reconcile all our transactions to these batch totals and match them with bank deposits. Right now we have to go to transactions tab and pull payments, refunds, authorizations all separately AND make sure our times in the search are accurate to closeout times in order to reconcile and match. it causes quite the issue to get it correct.
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Trey Burke
commented
Yes! This would be just like a First Data terminal batching out and printing a "detailed transaction report" along with the batch total report.
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Artie Boggs
commented
I agree, this would provide much needed clarity when reconciling and understanding funding time frames.