The bank transfers report pulls information on your payouts, including fee breakdown and refunds
- Go to Financials > Banking
- Select a date range (optional)
- To export the Bank Transfers Report, click Export Transfers at the top right
- Your bank transfer records will generate with the most recent completed transfer at the top
In this report, you will see the following in an excel sheet:
- Paid Date
- Transfer ID
- Transfer Status
- Created Date
- Order ID
- Order Description
- Client Name
- Client Email
- Locations
- Activities
- Schedules
- Type
- Gross
- Fee
- Total