How can I run a report on all payments received?

Running a Payments Report


To run a report for all payment data, please follow the steps below:

  1. Navigate to the Reporting tab and select Registration and Payment.

  2. Click the Eye icon to view a full report of all payments.

  3. Use the Filter option (top-right) to refine the payment data displayed.

  4. To download or share the report, select Export (top-left).


The report will display all recorded payment transactions.

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