Users with the Administrator or Auditor role have access to a reporting tool.
Organisation Administrators can set up new reports to suit individual business needs.
This is how you create such a report:
On the Reports page, start creating a new report by clicking on the +NEW REPORT button:
First, select "Batch Payment" and click on NEXT:
Then, specify the filters and click on NEXT:
Now, select the columns you want to be visible and click on NEXT:
Finally, name your report and click on CREATE:
You'll now see all Batch Payments according to the filters you've set in the second step:
Such reports can be scheduled, printed or downloaded as a CSV file.