Treasurer by Event Report

We’ve recently updated the Treasurer by Event Report to help you access accurate financial data for your events.

The report provides a detailed breakdown of all payments made through your website by event:

• Actual fees paid

• Net amount paid out to your bank account

• Order ID

• Stripe Transaction ID

• Payment Types
  
  

How to access the report

From the main navigation, go to Reports > Treasurer by Event

Use the Select Event dropdown list to chose the year and then the event:

From here you can view all transactions relating to that event, and you can find further information by heading to Manage > Help:

If there have been fees paid against your transactions, and they are all reporting as actual figures you will see this message:

And the Fee Basis column will look like this:

Or if there are estimated fees, you will see this message:

Clicking on the sorting arrows of the Fees Basis column will allow to view an estimated date of when the reconciliation for these transactions will take place: