Card transactions are auto-batched, with the batch finalized at midnight eastern time.  

Viewing a batch from the credit card batch screen

From the Operations menu, select Batches under Store Accounting  or select Batches from the Accounting menu.  You will see the same batches list you are accustomed to. 

You can display the batch and see the transactions on the batch, but you cannot change the batch.  

Viewing a batch from the Global Payments web site

From the batch list, you can select a batch, and click the Details button on the button bar to query the Global Payments website for their list of transactions on the batch.  The bottom of the Amount column contains the total.

Viewing a batch on the Global Payments Merchant Portal

1. Log in to the Global Payments Merchant portal
2. Select the date
3. Click the Select button to select a Terminal ID.  For customers with multiple locations, there will be a Terminal ID for each location
4. Check or uncheck the Open and Closed options as necessary, then Search
5. There are Detail and Summary options to view transactions