1 Overview
- - 1.1.1 Event
  - 1.1.2 Order #
  - 1.1.3 Status
  - 1.1.4 Total
  - 1.1.5 Staff User
  - 1.1.6 Payment Datetime
  - 1.1.7 Settled
- 1.2 Exporting and Printing Payment Logs

Overview

Cash Payments tab displays information about payments made for all events. This includes payments processed either through the directory or via the mobile app, each of which is assigned a unique number.

Event

Denotes the name of the event from which the order was generated.

Order #

Refers to the unique number or ID assigned to each individual order.

By hovering over the row containing a specific order, the option to Copy will appear, allowing the order number to be copied.

Status

Shows whether each payment was successful or not.

Total

Displays the total amount due after applying the discount.

Staff User

Displays the username of the person who received the cash payment.

Payment Datetime

Denotes the date and time when the payment was processed.

Settled

Indicates if the payment has been made.

Exporting and Printing Payment Logs

To export the logs, click on the drop-down menu on the top right of the screen, then click Export.

To print the the logs, click on the drop-down menu on the top right of the screen, then click Print.

Lead Liaison

Cash Payments Logs