When AutoBatch is active, a batch report can be emailed to designated email addresses.
Settings>(R)Pay/CldCk
Any time after that, a batch report can be reprinted from the Credit Card Batch Settlement screens.
You can reprint from the Current Batch, Last Batch, or All History. Each has a Batch Report button (bottom middle-left).
You can also use the “Send To” option (after the batch has run) to output the screen data in several convenient formats…. XLSX, PDF, JSON, XML, HTML, etc.