Knowledge Base

The “Payment methods” report displays confirmed payments for bookings made on all the points of sale. The bookings are broken down by groups according to payment methods used within the selected period of time. The payment methods report belongs to general reports. That is why all the payments made are displayed in the report simultaneously the moment they are made.

By default, the report is generated for the current date. To change the date, select another date in both calendars. If you need to choose a reporting period, select it in the calendars as well. Then, click on the “Apply filter” button.

To generate the report you need, you can use the following filters:

• Currency

• Payment method

• Payment (Completed/Cancelled)

All the payments in the report are divided into groups depending on the payment methods selected for bookings. Opposite to every payment method, there is an amount paid by the payment method during the selected period of time. Above the report, there is the total number of payments made and the total amount paid.

In this report, you can also view paid amounts for each booking separately. To expand, click on the plus button next to the payment method you need.

To download the report on your desktop, click on the “Export to XLS” button.