Generate a Transaction Report

The Transaction Report generates the detail based on all transactions your members have processed to your organisation. 

To generate a Transaction Report, select Reports, then the Financial tab, and then the Transaction Report. Select the relevant Dates to run the report, and then click the Generate button:

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Select Export to CSV to complete the process. The report will generate information based on the following fields:

  • Date
  • Organisation
  • Name
  • Role
  • Account Holder (Email, Phone)
  • Team Name
  • Organisation Registering To
  • Order Number
  • Order Item ID
  • Competition Name
  • Season Name
  • Product Type
  • Product Name
  • Fee Name
  • Merchandise (Variant, SKU)
  • Order Item Price
  • Quantity
  • Discount Name
  • Discount Rate
  • Voucher (Name, Code, Amount, Amount Applied)
  • Government Voucher (Name, Amount, Amount Applied)
  • Subtotal
  • GST Included
  • PlayHQ Fee
  • Net Amount
  • Payout Status
  • Payout Date
  • Payout ID
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