Running Payment Reports
Payment reports in Regpack have the ability to gather all of the necessary data you need to view and manage applicant payments.
To run a report on payments in your system, head over to the “Payments” tab.
Once you are there, you can filter based on the report details you need, and then click the blue “Download Payment Report” button.
From there you can select the fields you’d like included in your report, and merge it with an existing User Report for a more comprehensive report.
Fields to select for your report include the fee paid to the processor, allocation, and more.