After you create a batch you will be able to run a report on the batched orders. The Standard Batch Report that comes with MIVA Merchant shows detailed information for each order in the batch.
The Payment Information section of the report will vary depending upon which Payment module is reporting the information.
In the left navigation area under Order Processing locate the batch you want.
Expand the submenu for that batch and click Run Report.
If your store is set up to encrypt payment information, you will be prompted to enter your pass phrase.
Select the report you want. MIVA Merchant comes with one Standard Batch Report. You may see other reports if you have third–party order processing modules installed.
Click Run Report.
Note: If you deactivated any payment modules, the payment information area will be blank. Activate the payment module, then run the report again