How to Verify a Void was Completed

Batch History will ONLY display all funded/settled authorizations, so to verify that any given voided transactions was not funded to a merchant account:
 
  1. Select Processing Data
  2. Select Batch History
  3. Enter Date Range
  4. Select Search
  5. Select to review the batch date(s) in question
  6. Verify the voided sale(s) is/are NOT in corresponding batch