Event Manager Reports

Access reports by clicking ‘View Financial Reports’ on the Reporting tab.

Select which report you would like to view from the drop down box.

Open

The following reports are available from the reports section.

Deposit Activity Report

The Deposit Activity Report allows you to view details regarding advances deposited into your bank account by Member Solutions for your registrants' payments.

Open

Month End Financial Details

The Month End Financial Details report is a complete breakdown of all financial activity on your account including an itemized breakdown of all payments processed within a specified billing cycle.

Payments Report

The Payments Report will allow you to see, by select week or month, which payments have been processed.

Once the forms are selected, you may opt to open your report in an Excel format or Print. If you choose “Export to Excel,” the report will list all of the registrants for your selected forms.