This feature allows you to export a report containing payment deposit information for your selected date range. Use this report to review and track deposited payment activity for your events and locations.
To export EventPass payment reports, follow these steps:
- In Suite, click on the "Passes" widget.
- Click on the "Payments" pill.
- Click on the "Payments" drop down menu and select "Balances".
- Select the payout you'd like to export.
- In the popup that surfaces transactions details, click "Export".
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