• "What is the Molo Express Batch List report used for?
  • "How can I track the batches that are sent to my bank account?"


Resolution Steps

  1. Go to Reports → Invoicing & Payments.
  2. Select Molo Express Batch List.
  3. Enter the start date and end date for the period you want to review.
  4. Click Run Report to generate the results.
  5. The report will display:
    1. Creation Date - when the batch was created.
    2. Payout Amount - how much money is in the batch.
    3. Transaction Amount - how many transactions are in the batch.
    4. Status - whether it's sent or still pending.
    5. Sent Date – the date the batch was processed.
    6. Estimated Arrival - the estimated date of when it should appear in your bank account.

 

Verification: Use this report to track batches sent to your bank account.