Using the Transaction Report Generator
⏱︎ 1 minute
This tool generates a transaction report sorted by date, with optional filters to customize your report.
1. Log in to your administrator portal, and access your department.
2. In the left menu bar, go to REPORTS → Transaction Report Generator.
3. Select your dates and click RUN REPORT.
Using Filters
You can also run a more specified report.
Expand and use the various Report Filters to customize your Transaction Report.
Under Advanced Filters, you can sort transactions to see either BookTix Gateway (regular processing where you get paid via check or epayment) or Stripe Connect Gateway (Direct Deposit setup via a Stripe account):
Once you have selected your optional filters, simply scroll back up and click the blue button RUN REPORT.