Batch settlements (Deposits) are auto settled daily by Converge and deposited next day to the merchant account. An email is not sent to the merchant regarding batch settlements.  All batches with information are held in SETTLED BATCHES, MAIN in Converge. 

The info that flows through from ITSN to Converge will dictate the amount of information available in Converge outside of the daily batch deposit amounts and last 4 digits of the CC. 

If the fields that contain names, classes, invoice numbers or a combination thereof  flow through to Converge then she could simply login to Converge and export an excel sheet based on the period of time she would like to reconcile. The excel spreadsheet will have a ton more info than is required.  The transaction details will be at the beginning of the sheet and any custom field info (if available) will be the last rows.