Totals for division fees, platform fees, add-ons, partner payments (one player paid for both), organizer revenue, and per-player payment rows. Stripe payment IDs link to that charge in the Stripe Dashboard when available.

Rows classify as Stripe, covered partner (paid by someone else on the same charge), offline/director-marked, or unpaid on the roster.

It compares roster headcount vs paid counts and lists unpaid roster players. Expand the section to catch people registered but not matched to a payment.

Charges in Stripe Connect not linked to a registration. The report may suggest likely matches so you can reconcile manually.

Yes — CSV export of player payment rows and Print/PDF via the browser. Useful for treasurer reports.

That is separate from player registration fees on this report. Download Plan invoice PDF from the event admin quick actions, or open Billing & invoices on your dashboard for all purchases, receipts, and Club invoices.

From Event Admin (top of the page or Quick Actions → Upgrade event size) or Financial Report, choose the next roster band (65–128, 129–256, or 257–600). You pay only the difference vs what you already paid for this event (for example $79 → $149 costs $70). After checkout, the participant cap updates automatically and the plan invoice shows both payments.

Issue Stripe refunds or mark offline refunds from Manage Players → Actions → Refund payment. Afterward, re-check this report so refunded rows and remaining balances look correct.

After registration closes and again after the event — catch unpaid players before play, resolve orphan charges after close, and confirm organizer revenue.