## Zoho Payments Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payments/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Reviewing Reports and Settlements

Payments collected on your POS Terminal are grouped into batches and paid out to your bank account on a fixed schedule.

*   [View Batch Reports](#batch-reports)
*   [Review Payouts](#payouts)

## View Batch Reports

1.  On the terminal app, tap **View Reports**.
2.  Select a report:
    *   **Current Batch Summary**: Shows the total value of the open batch, broken down by transaction type (**Sale**, **Void**, **UPI**, and so on), with the number of transactions and amount for each type, and a **Total** row.
    *   **Current Batch Details**: Lists every individual transaction in the open batch, showing its **TID**, **Transaction** type, **Card No** (Not applicable for non-card transactions), **Invoice No**, **Date & Time**, and **Amount**.
    *   **Previous Batch Summary**: Shows the same breakdown as **Current Batch Summary**, but for the last batch that was settled.
    *   **Previous Batch Details**: Shows the same transaction list as **Current Batch Details**, but for the last batch that was settled.
3.  Tap **Generate Report**.

The report will be generated.

## Review Payouts

Payments collected on the terminal are paid out daily in batches.

*   Zoho Payments uses a fixed daily cutoff time of **11 PM**.
*   Payments collected before 11 PM are grouped into one batch for that day and settled the next day (**T+1 day**).
*   Payments collected after 11 PM are carried into the next day’s batch.

By default, batches settle automatically based on the daily cutoff. To configure batches manually go to **Settings** > **Manage Terminal Batch**.

**Note:** Once a payment is included in a batch sent for settlement, you can’t void it.