Payment Express (DPS) will automatically batch your payments daily.
When balancing your RMS 8 system to Payment Express (DPS) you will still use the Cash Transactions report. To print the Cash Transactions report follow the below steps;
In your RMS 8 system
Select Cash Transactions, then Build
This report will automatically group all Credit Card Receipt Types and Refunds together. Each Receipt/Refund for the type Credit Card on this report should match back to your Payment Express (DPS) account.
NOTE: If you prefer to only see the Credit Card receipt types for the day in question, on the Cash Transactions build screen, place a tick in the option for Receipt Type then choose Credit Card only before selecting build.