- Credit card payments and refunds. Does not include check and cash transactions
- Credit card payment processing fees
- Registration fees
- Past balances and chargeback order numbers
- Other administrative fees/credits
- Select Finance tab
- Select ACTIVE account statement
- Select pay period from Statement time period drop-down
- Note: Select Multiple pay periods to run report for a larger time period
- (Optional) Locate For season drop-down to limit report to a single season
- Note: This restricts the report to one season instead of all of them, which is helpful when seasons run concurrently
- Select Run report
- (Optional) Select Export to download an Excel file to your computer
To reconcile the payments received from ACTIVE with ACTIVE Account Statement, please refer to Reconcile Payments with Active Account Statement