Gravity Payments

How do I print transaction reports?

Here are the instructions for Merchant Portal and your merchant console (gateway).

Merchant Portal

  1. Go to Merchant Portal and log in.
  2. Click on the “Reports” section on the left panel of the screen. You can use the filters to specify which transactions to view.
  3. When viewing a transaction report, click on the printer icon on the top-right corner of the page near the locations drop-down. This will open a PDF that you can print.

Merchant Console (Gateway)

  • Go to and log in.
  • Go to the “Batches” page. Under the batch dropdown, select the day you wish to print a report for and click “View”.
  • Click the “Print” button.

Gravity Payments client

  • Click on the “Current Batch” tab to view transactions in the currently open batch, or click on “Closed Batches” to view transactions older than the currently open batch.
  • Set the filters for how you want the transactions to display. You can select a 40-column report for a report that fits on receipt printer paper, or an 80-column report for a report that fits on normal printer paper.
  • Click print/view to preview the report, and click the printer icon on the top-left corner of the page to print the report.

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