The Credit Card Batch Report lets you generate a credit card batch summary or detail report.
The Biller Group and Biller Entry page lets you identify the Biller Group and Biller for the report you wish to generate. To generate a Credit Card Batch Report, enter the three-digit Biller Group ID and three-digit Biller ID for the report you wish to generate. Then, click Continue to proceed with the generation of a Credit Card Batch Report. Click Cancel to return to the Main Menu.