PayNetView is the reporting portal included with every PayNet account. It is where your numbers land: transaction and batch reporting, sales trends, and chargebacks you can review and answer digitally.
They come together on every PayNet account, and each one does its job well. The office runs payments in PayView. When you need totals, fees, batches, or a dispute answered, you open PayNetView.
No spreadsheet stitching, and no calling in for numbers the portal already has.
Where did that batch land. What did the fees run. Did we respond to that dispute. PayNetView answers all three without a phone call.

Every batch with totals, fees, and dates, searchable by range and ready to export.

Every dispute with its status and due date, and a digital response flow that beats the deadline.

Sales trends over time, so month-end and seasonal planning start from real numbers.
Every batch shows its total, its fees, and its date, and transactions are searchable by range. When the bookkeeper asks what settled and what it cost, the answer is an export, not an afternoon.
Every chargeback appears with its status and due date, the transaction detail sits right alongside, and the response happens digitally inside the portal. No fax, no mailed packet, no missed deadline.
A dispute you answer on time is money you keep, and your dedicated account manager can walk you through your first one.
Your dedicated account manager will show you the portal on your own numbers and set up the exports your office needs. No cost, no obligation.