You can view any payment batch uploaded to Bambora using BackOffice. This includes batches with a status of 'Pending', 'Submitted', 'Processing' and 'Complete'. To complete this process you will first need to be logged into BackOffice.
1. Hover your mouse over Modules, then Auto Pay and click on Batch List
2. A list of all uploaded batches will be shown
3. Clicking on the 'Batch #' will show the batch details in the lower pane at the bottom of the window
4. Clicking on Download Result File will download the batch response file