---
title: "Listing Mass Payment Reports"
source_url: https://docs.rapyd.net/en/listing-mass-payment-reports.html
lang: en
---

# Listing Mass Payment Reports

View All Mass Payment Reports

You can view a list of reports of mass payment operations. Each report covers one batch operation.

This procedure requires Owner, Administrator, or Editor privileges.

### How to View All Payment Reports

1. Sign in as described in [Accessing the Client Portal](https://docs.rapyd.net/en/accessing-the-client-portal.md "Accessing the Client Portal") and navigate to **Collect** > **Payment Features** > **Mass Payments**.

   The **Mass Payment Reports** page appears.

   ![6488750d7e665.png](image/img-ce83cfff882bb2da3e965eb631e575d0.png)
2. Modify the display by doing the following:

   - To change the column order, grab a column header and drag it to a new position.
   - To sort the list, hover over a column header. If the cursor turns into a pointing finger, click the header. An arrow indicates the sort direction. To change the direction, click the header again.
3. Other things you can do:

   - To filter the list, click the **Search** field at the top. Suggested filters appear. Select a filter and type a value, or type a free text string. Then click the magnifying glass icon.
   - To clear a filter, delete the text in the **Search** field and click the magnifying glass icon.
   - To apply an advanced filter, click the Filter icon at the top right. In the **Filter** window, select a field and a condition, and enter a value. To define an additional filter, click **+ Add Filter** and fill in the field, condition, and value. Then click **Apply**.
   - To clear an advanced filter, close the filter description.
   - To clear all advanced filters, click **Clear All**.
   - To view additional columns, move the horizontal scroll bar at the bottom of the page.
   - To scroll through the lines of the table, move the vertical scroll bar at the right side of the page.

### Description of Fields

The following table describes the fields in the **Mass Payments Reports** page:

| Field | Description |
| --- | --- |
| Batch ID | An identifier that the Client Portal assigns to the uploaded mass payment file. |
| Created at | The date and time that the mass payment file was uploaded. |
| Report Name | The name of the mass payment file uploaded to the Client Portal. String ending with **.csv**. |
| Status | The status of the report. One of the following:  - **Processing** - The report is being processed. - **Ready** - The report is complete. - **Error** - The report was not generated. |