Payment information, including all settlements and reconciliations, is located in the Reports Section.
You can access this by selecting Reports at the top of your screen in the admin.
In the left column in the Reports tab, you'll see Payments & Invoices. This page provides information about your Ticketbooth billing and payments. If Leap processes credit cards on our gateway on your behalf, here is a detail of how to read an individual weekly settlement.
Reading a settlement report for an event series can be daunting. Every time slot in an event series is treated as a separate event and is paid out individually via ACH.
For info on how to create a report that rolls all those settlements into a single line by settlement date, refer to Creating a combined settlement report.
Please more information on Finance and other reports, refer to Report Types.
