Report Generator Charges Level

Report Generator Charges Level

We recently added a new data level to the report generator to help tour operators better understand the charges made against a booking or order. These new fields should be especially useful for any operator that utilizes deposit-only pricing since multiple charges are made against a purchase when deposit-only pricing is utilized on a product. 

The new charges level provides standard contextual fields about a purchase (like transaction ID or purchase date) but allows for an operator to learn more about each charge against a purchase. The new fields are:

  • Amount available to refund
  • Amount in the charge
  • Card brand
  • Card last four digits
  • Payment processor fees
  • Payment processor pay ID
  • Payment method
  • Refunded amount in charge
  • Refund date
  • Charge date
  • User who created the charge

 

man in wilderness fly fishing
Feature Announcements
TRYTN

Multi-Day Events

TRYTN is constantly trying to improve both customer and operator user experiences all the time. One gap that we’ve had is the ability to support

Read More »
Feature Announcements
TRYTN

New Transactions Report

We recently released a new canned saved report that all businesses will receive by default. This report is titled “Transactions Report” and is found under

Read More »

Request a Demonstration