The new payments tab on the Let's Do This dashboard allows you to view a complete breakdown of all payments made in connection with your events. Discount deductions, organiser revenue, and Stripe fees are but a few of the available data columns now available to view.
It is also possible to view the transfer status of the payments made.
A 'pending' status concerns a transaction currently being held by Stripe. It is standard for these funds to be held for 7 days before being transferred to your account which, in turn, can take a further 2 days.
A 'transferred' status will indicate when this release has happened.
A 'cancelled' status means that the payment will be refunded within 7 days to the participant.
You can export all of this data by clicking 'Export All Rows' at the right-hand of the screen. From here, you can select what rows you would like included in the spreadsheet by ticking the select boxes in the top right-hand corners, and choose what format you would like them exported in.
To save this template for future use, click 'Save Template for Next Time'.
See the below video for a guided tutorial through the payments tab.