Payments Received Report

This report lists a complete record of all payments collected from your members. It also lists transaction fees and transferable amounts.

To run the Payments Received report:

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

2. Locate the Payments Received report tile and click Run. A list of payments for the current month will appear, including member ID, name, payment date, fees, transferable amount, payment type, approval number, and check number.

   Chapter admins can take the following actions:

   • Click through to the Member Profile.

   • Filter by date.

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