First, log into your Storage Rent Payment account at http://www.rentpayment.com. QuikStor does not have access to your Username or Password. If you have forgotten either or have difficulty logging in please contact Storage Rent Payment at the number above for assistance. Once you are logged in select Reports.
Select Batch Reconciliation Report
Enter your date range and select ACH Payments and Credit Card Payments . Then click Search Batches
A list of all batches that processed for that date range will be available. These batch amounts should match exactly with what was deposited into your bank account.
Click View under the Details column to view the details of a particular batch. This will give you the breakdown of all payments included in that batch.