How Do I Filter the Payments Export Report?
The Payments Export Report will automatically 'Filter by' Event Date Last 30 Days. However, you can adjust the filters to meet your needs. Below are all of the 'Filter by' options for the Payments Export Report. Below are all of the 'Filter by' options for the Payments Export Report.
Event date a payment is associated with.
Date a payment is due.
Note: This is manually entered when creating the payment or can be added by editing an existing payment.
Date range that a payment was made.
How the payment was processed.
Note: The 'Gather Payments' and 'Stripe' options are for accounts set up with a payments integration. These options reflect all payments that were collected directly through Gather.
The current status of a payment.