Understanding Elavon Settlement Batch Volume Reports
Use the Elavon settlement batch volume report to view current and previous month settlement batch volume totals, reported by Elavon in USD currency.
Overview
The Elavon settlement batch volume report is a great way to view all your settlement information at a glance. Settlement batch totals, for the current and previous months, are broken down by merchant, making it easier to review your Elavon transactions. All figures are reported in USD currency.
Filter
The date range only has two options because the settlement batch data is not finalized like the commission volume and transaction figures so there is a difference between this volume and the commission volume. The difference is due to Pin debit and AMEX SE volume and transactions being excludes when commission data is finalized.
Info-Graphic
Volume Total: Total volume for specified date range
Transaction Total: Total transaction count for specified date range
Table
MID: Processor assigned merchant ID
DBA: Merchant doing business as name
Processor: Merchant assigned processor
Salesperson: Assigned sales user's name
Salesperson ID: Assigned sales user's ID
Approval date: Reported approval date for the account
Currency: Assigned currency type
Volume: Total merchant volume for report year
Transactions: Total merchant transaction count for the report year