Billing Reports

 

Billing Reports assist in reconciling deposits and the transaction fees associated with processing donations. In order to view your Billing Reports:

1.          While in your Control Panel, hover your cursor over the Reports icon on the left side of your screen. Then, click on Canned Reports.

2.          Click on Billing Report in the bottom right corner of your screen.

3.          Enter the appropriate date range for your report and click Search. Then, click Action > View Details on the right side of your screen.

4.          Review the report. The fees associated with each donation are displayed under the Amount Billed column. If you would like to Export or Print this report, use the Export or Print buttons located in the top right corner of your screen.