Use these steps to view summary information about the number and amount of discounts awarded during a specific time period. The report shows the number of registrations discounted by each discount, the largest single instance of that discount, and the total amount awarded for each discount type.

  1. Click Finance tab
  2. Click Reports tab
  3. Select Internal discount report 
  4. Select desired Time period
  • ​Note: Dates follow UTC time​​​
  1. (Optional) Select a season from Season dropdown to limit results to that season
  2. Click Run report
  3. (Optional) Click Export
To view the orders or participants that used discounts or coupons, run the Financial Activity Report and follow below steps:
  1. Click Finance tab
  2. Click Reports tab
  3. Select Financial Activity
  4. Click Revenue tab
  5. Under Discounts column, click the number in the hyperlink next to the specific season