The ACTIVE account statement shows the following details for each billing period:
  • 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

To access ACTIVE Account Statement:
  1. Select Finance tab
  2. Select ACTIVE account statement
  3. Select pay period from Statement time period drop-down
    • ​​Note: Select Multiple pay periods to run report for a larger time period
  4. Select Run report
  5. Select Export to download an Excel file to your computer (Optional)