The latest update in Regpack will make you and your accountants very happy!
We’ve made some updates to allow you to customize your payment reports even more, with a bonus of 3 new data points.
Payment Report Updates:
- The default fields for your Payment Report are the PID, date of payment and the payment amount.
- The optional fields now include 3 new options: the payment processing fee, the allocation information, and net amount. The allocation information will show exactly how the system allocated the payment to items in the user’s cart. The net amount field is the net amount the user paid minus the processing fee.
How to Generate a Payment Report
To get to your Payment Report, login and go to the Payments Tab. Filter for the payments you’d like to view, if any, and then click the blue “Download Payment Report” Button.
A pop-up will appear where you can select what you’d like to include in your Payment Report. You can add any field to your report by clicking the blue “Add to Report” button.
Merging User Report with Payment Report
As always, you can merge your Payment Report with an existing User Report. Simply click the green “Merge Payment Report with User Report” button at the bottom and then select the User Report you’d like to merge it with.
This will allow you to create a payment report with any field from your user database to make the report customized for your exact needs.
If you have any feedback, suggestions, ideas, questions or just want to say hi, feel free to send an email to support@nightlyregpacks.com.
