Overview
A summary of all payments and refunds for all of the events in the current account, grouped by the payment type and date processed.
Displaying Details
Click any of the date values or payment total numbers to display all of the corresponding individual payments/refunds in a separate Report Results window.
Parameter Configuration
You can change any of the parameters (Date Range, Payment Types, Registrations to Include). Click Display Report to update the report.
Report Results Window
The Report Results window displays the corresponding individual payments/refunds.