To view batches placed with your forwarding vendors:
Go to Forwarding → Placements
Select Batch
The detailed view of the batch will display a summary at the top. The summary contains the number of accounts, the type of placement and the balance totals of the accounts at the time of placement.
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Below the summary section you can see all of the accounts that are part of the batch. You can select a row to go to that specific account. If the row is grey it means the account is no longer forwarded to the agency.
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