- Click the Event Icon on the upper left.
- Under the Event Data heading, select Exports.
- Scroll down to the Financials heading.
- Click Export.
Exports may take more or less time depending on the amount of data requested. You will be emailed the export upon completion, and all exports will be available as a link in the Exports menu for 24 hours.
Please note: If new exports are generated of the same type, the old export link will be overwritten, and the link in the email will no longer function.
Information included in this report:
- Date
- First name
- Last name
- Status
- Currency Transaction Type
- Credit Card Gateway
- Invoice
- Description
- Paid via Credit Card
- Paid Manually
- Flat Fees
- Processing Fees
- Transaction Fees
- Dispute Fees