Use the Self-Care Portal to view the open batch and to search for closed batches.

View the open batch

1. Log in to https://payments.payroc.com/merchant/selfcare/.
2. From the navigation menu, select Reporting, and then select Open Batch.

Search for a closed batch

1. Log in to https://payments.payroc.com/merchant/selfcare/.
2. From the navigation menu, select Reporting, and then select Closed Batch.
3. (Optional) Use the filters to narrow the results. Matching batches appear in the Batch List.
4. (Optional) Select a tab to filter by time period:
   • Last Batch — The most recently closed batch.
   • This Week — All batches closed in the current week.
   • This Month — All batches closed in the current month.
5. (Optional) To view the transactions in a batch, select its date in the Batch List.
6. (Optional) From the Action column, select to perform the following actions:
   • View transactions — See the individual transactions within that batch.
   • View batch summary — Open a detailed summary of the batch, including its graphs and currency breakdown.
   • Export to CSV — Download the batch data as a CSV file.