1.What does the financial report show?
Totals for division fees, platform fees, add-ons, partner payments (one player paid for both), organizer revenue, and per-player payment rows with Stripe payment intent IDs when available.
Reconcile Stripe payments, offline payments, partner coverage, add-ons, and unpaid roster entries.
These answers match the in-app Help button on the related admin page. Use them while you work, or share this article with co-organizers.
Totals for division fees, platform fees, add-ons, partner payments (one player paid for both), organizer revenue, and per-player payment rows with Stripe payment intent IDs 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.
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.
Reconcile Stripe payments, offline payments, partner coverage, add-ons, and unpaid roster entries.
These answers match the in-app Help button on the related admin page. Use them while you work, or share this article with co-organizers.
Totals for division fees, platform fees, add-ons, partner payments (one player paid for both), organizer revenue, and per-player payment rows with Stripe payment intent IDs 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.
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.