How Can I Pull a List of Bookings That Will Be Included in the Payment Processing Fee?
Want to see which individual Gather Payments make up your total payments? Use the steps below:
1. Open the Payments Export Report.
2. Remove the Event Date Filter:
3. Filter by Date Paid, and select Custom Date Range. Here you can enter an individual month or the entire quarter! Then filter by Payment Type, and select Gather Payments.
4. Now you can Download the Report. Once in Excel, you can use the Sum Function to add the Amount Paid column - this will be the Quantity amount found on your invoice!
5. Simply multiply the Quantity by 0.003 for Stripe, or 0.005 if you use your own merchant processor to find the Gather Application Fee.