You can report on any product set up in your products area: EG Bolt ons, Donations, Day Tickets etc etc etc
From your Owner dashboard click on Reporting
Set the date range you want to report on & click Submit
Click on Accounting -> then on Product Transaction Report
Click on the Product drop down menu & select the product from your list
Below will display the members details, amounts & dates
In the Card Payment Portal, email addresses are displayed as the primary identifier for payments. If you need to view member names, use the desktop version of the portal, as it provides access to reports that include member names. Note that the mobile view may abbreviate data due to limited screen space.
If you want to export the data? Just click on Export For comprehensive data access, it is recommended to use the desktop version of the Card Payment Portal. This ensures you can view all available details without limitations imposed by smaller screen sizes.
