# List batches

`GET /batches`

Use this method to return a [paginated](https://docs.payroc.com/api/pagination) list of batches that your merchants submitted to the processor on a specific date.  

**Note:** If you want to view the details of a specific batch and you have its batchId, use our [Retrieve Batch](https://docs.payroc.com/api/schema/reporting/settlement/retrieve-batch) method.  

Use query parameters to filter the list of results that we return, for example, to search for batches that were submitted by a specific merchant.  

> **Important:** You must provide a value for the date query parameter.  

Our gateway returns the following information about each batch in the list:  
-	Transaction information, including the number of transactions and total value of sales.  
-	Merchant information, including the merchant ID (MID) and the processing account that the batch is associated with.