GB Fund Transfer Report

Determine the amount of money that has been transferred from re:Members Choice Finance to your chapter's bank account .

As payments are processed, re:Members Choice Finance transfers electronic funds collected twice a week and lockbox and Canadian payments once a week.

For electronic payments collected (credit card and ACH), you will typically see the deposit settled in your bank accounts 2-3 days after each deposit initiation date. Wednesday deposits will reflect electronic payments received by the chapter from the prior Friday to Sunday, and Friday deposits will reflect those from the prior Monday to Thursday.

Lockbox Payments and Canadian Chapters will only transfer one time per week. Deposits for Lockbox Payments will continue to be initiated on Wednesdays, covering Lockbox Payments from the prior Monday to Sunday. Canadian Chapters will continue to receive funds on the 1x weekly occurrence.

To run the GB Fund Transfer report,

  1. From the Admin dashboard, navigate to the Reporting section.

  2. Locate the GB Fund Transfer report tile and click Run. This report lists the transfer date, description, bank name, and amount. Chapter admins can:

    • Search by a desired date range.

    • Filter by any of the search result fields.

    • Export data to an Excel spreadsheet or .pdf file.