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How do I report on Payment Fees?

Updated over 3 months ago

By creating a report for your Adjuster fees. You'll just need to create the Adjusters and add them to your Price Tables before reporting on them.

In this report can include as many Fields and Metrics as you like, including:

  • Adjuster Name

  • Adjuster Type

  • Adjuster Rate

  • The Gross and Net figures for each fee

You can also add Event and Date Filters to only show the data for certain Events and performances.

You can then download the report for external use and duplicate it for multiple Events and Performances.

Learn more:

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