The Batches page provides a summary view of all transaction batches processed through your Momentus Payments account. Batches are groups of transactions that are settled together and sent to your bank as a single funding event. From here you can review batch totals and drill into the individual transactions that make up each batch.
In this article:
View a List of Batches
In the left sidebar, click Batches to open the batches list. Each row represents a single batch and displays the following information:
- ID: A unique identifier for the batch. Click this to open the Batch Detail page.
- Transaction Count: The number of transactions included in the batch.
- Gross Amount: The total value of all transactions in the batch before fees.
- Net Amount: The total amount after fees have been deducted.
- Date Created: The date the batch was created.
Batches are listed in reverse chronological order, with the most recently created batch at the top.
Viewing Batch Details
Click any Batch ID in the list to open the full detail view for that batch. The detail page is organized into two sections.
Batch Summary
A summary panel at the top of the page displays key metrics for the batch:
- Date Created: The date the batch was created.
- Transaction Count: The total number of transactions in the batch.
- Gross Amount: The combined total of all transactions before fees.
- Net Amount: The combined total after fees have been deducted.
The Funding Attempts panel shows the status of the bank transfer associated with the batch, including:
- Initiated: The date the funding transfer was initiated.
- Estimated Arrival: The expected date the funds will arrive in your account.
- Status: The current status of the transfer: Sent or Failed.
Transactions
A full list of all transactions included in the batch displays. Each row shows the same transaction-level detail as the main Transactions page, including ID, Account, Payer, Type, Payment Method, Total, Fee, and Net amount. Click any Transaction ID to navigate to the full Transaction Detail page for that record.
Download a Batch
Click the Download button in the upper-right corner of the Batch Detail page to export the transaction list for that batch as a CSV file.