You must have Financial Admin Full Access privileges to do this.

A Payout includes:

  • Deposits into your bank account.
  • Debits from your bank account.
    • This occurs when your organization has more refunds than charges when the payout is generated.

To view credit card transactions, go to SE Payments Payouts.

  • Chameleon users: In the side menu, click Billing
    Admin > SE Payments > SE Payments Payouts
  • New CMS users: In the side menu, click Business Tools > SE Payments > SE Payments Payouts.

From here you have several tools at your disposal.

  1. Select a starting and ending date range.
  2. Filter by invoice Status (Canceled, Paid, Failed, Pending).
  3. Select which columns to view on the screen.
  4. Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.
  5. Click a column header to sort by that column. Click again to sort in descending order.
  6. Click anywhere in a row to view all the transactions in that payout batch. You can customize and sort columns here as well.
    NOTE: In the Transactions section of the Payout Batch, the term "Gateway Refund" in the Payment Type column means that this was either a Chargeback/Dispute or a manual refund that was run outside of the TeamUnify interfaced based on the clubs request.

See Also

Daily Payout Summary

How to View SE Payments Transactions

SE Payments Payout Schedule