All Collections
For Financial Admins
SE Payments
How to View SE Payments Transactions
How to View SE Payments Transactions
Updated this week

You must have Financial Admin - Full access to view SE Payments transactions.

  1. Click Business Tools > SE Payments > SE Payments Transactions from the left navigation menu.

  2. From here:

  1. Select a starting and ending date range. The default is the last 30 days.

  2. Filter by invoice Status (Succeeded, Failed, Pending) and Type:

    • Other — Auto payments made through monthly invoicing or payments that do not fit into the other categories

    • OnDemand — Payments made on-demand by admins or users

    • Registration — Payments made through the Competitive Registration system

    • Fundraising — Fundraising donations

    • Class — Payments made through the Classes system

    • Monthly Fee — SE Payments usage fee

  3. Search for any term, from a name to an amount.

  4. Select which columns to view on the screen.

  5. Export the currently displayed data set to an Excel Spreadsheet. It always includes all columns.

  6. Click a column header to sort by that column. Click again to sort in descending order.

  7. Click anywhere in a row to view that transaction.

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