--- title: "Access credit card settlement reports in the Transaction Gateway" slug: "access-credit-card-settlement-reports-in-the-transaction-gateway" updated: 2026-10-15T01:00:40Z published: 2026-10-15T01:00:40Z canonical: "help.servicetitan.com/access-credit-card-settlement-reports-in-the-transaction-gateway" --- > ## Documentation Index > Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt > Use this file to discover all available pages before exploring further. # Access credit card settlement reports in the Transaction Gateway ## Overview Use the ServiceTitan Transaction Gateway to access settlement reports for credit card Batches and view transaction detail in full. --- ### #### Who uses this feature - Administrators and Office Employees ## Things to know - Have your Transaction Gateway login information ready. If you don't know it or need help logging in, please contact the ServiceTitan Payments team at [paymentsupport@servicetitan.com](mailto:paymentsupport@servicetitan.com). - Transaction Gateway is a useful tool to view transaction detail for credit cards, but did you know you can create your very own report in ServiceTitan? For how to build your own settlement report, see [TSYS Settlement Report Guide](/construction/docs/tsys-elavon-settlement-report). ## Access settlement reports 1. Go to [servicetitan.transactiongateway.com](https://servicetitan.transactiongateway.com/) and log in using your credentials for the gateway you received by email. 2. In the side menu, click **Transaction Reports**. 3. In Home / Reports under Transaction Snapshot, click the **Group By** dropdown and click **Settlement Batch**. 4. Select a data range for the dates you want to view. 5. Click **Submit**. A list of batches appears. 6. Find the settlement batch you want and click the magnifying glass icon next to it. A popup with options opens. 7. Click **View these transactions**. A list of transactions appears. You can download the list in Excel or CSV format. Simply select a format and click **Download Transactions**. To view a transaction in detail, go to the ID column and click the ID number for that item. ![](https://cdn.document360.io/961862ab-d0f2-4d91-bb62-a62ee8184eff/Images/Documentation/access-credit-card-settlement-reports-in-the-transaction-gateway-image-e65l8qtr.gif?sv=2026-02-06&spr=https&st=2026-10-31T01%3A47%3A36Z&se=2026-10-31T02%3A47%3A36Z&sr=c&sp=r&sig=av22Bc1O5qbFRAjY2YrIgDZBlWtoqtmjMczt2p%2BF008%3D) ## Want to learn more? - See [Create custom reports](/construction/docs/create-custom-reports) - See [Legacy reports](/construction/docs/legacy-reports-home) - See [Reports](/construction/docs/reports-home) A batch, or invoice batch, is a set of invoices that have been audited and are ready to post. You will use the Invoice screen in ServiceTitan to create invoice batches. On the Invoice screen, you'll have access to unbatched and batched invoices. [Learn more →](https://help.servicetitan.com/docs/servicetitan-glossary) · [See the full glossary →](https://help.servicetitan.com/docs/glossary-overview)