Download Posting Report - ReCo Anywhere
Must be logged in as merchant or ReCo level user.
Click on POSTING REPORT
Select the client or department.
Adjust filters to required selection.
Select the date range, payment status, payment type.
Actual = transactions run in calendar 24 hour period of the date range selected.
Batch = the batch settled during the date range selected.
Download the file by clicking the green icon 
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