Financial Reports in PowerPay

You can view and export all of your organization's PowerPay activity within a given date or date range into either an Activity Report or Payout Report. The information is saved to a .CSV file and downloaded to your computer. The files contain all PowerPay activity based on the selected date or date range.
  • Activity Reports: the data includes information on invoices, online/offline payments, online/offline refunds, voids, and credits.
  • Payout Reports: the data includes statement and settlement dates, online payments/refunds, tech & processing fees, payout amounts, and balance.

Step 1: Login to organization's website> Select Admin Control Panel> Select PowerPay
Step 2: Select Reports
Step 3: Select Activity or Payouts

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