Digital payments such as ACH and Credit Card payments, made to your business and sent as batch groups to your bank account can be easily viewed within Kangarootime.  Follow the steps below to view batched digital payments.

How to view digital payment batches:

1. Expand Billing in the left-hand navigation menu

2. Select Payments

3. Select Disbursements

4. Select the center to view disbursements for

5. Select Run Report for the date needed

6. Select the preferred format, PDF or CSV

7. Select Generate Report. 

The report will display all digital transactions, refunds, and returns for the date the disbursement processed. 

Please contact with any questions.