First we will start on the linked2pay dashboard.
On left left hand side you should see a section titled Remote Deposit, there you will see a Transaction Tab.
Once on this page you can see all for the checks for the stores you have permissions for, to filter the date range or store use the filter at the top of the page and click Apply Filter. Or if you are looking you a specific batch you can enter the trace number.
Use the tab below to filter between your Batches, Checks, Returned Checks, and Checks Marked Exception.