You need to have the Reports > ClubCash site permission to view the report. See User and Roles.
The report is only available to users of iconnect360 Standard. Contact our sales team at hello@iconnect360.com if you wish to upgrade your iconnect360 system.
The ClubCash Transactions report generates a list of transactions which involves ClubCash. The transactions include refunds made to ClubCash accounts, top-ups, withdrawals, and payments by ClubCash.
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At the site level, select Reports from the left navigation menu.
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In the ClubCash section of the Reports page, select ClubCash Transactions.
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By default, the report will display all ClubCash transactions at your site as of today's date. The report data is grouped and sorted by transaction type.
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Use the Filter by options to change or add to your filtering selections to obtain the needed data.
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You can also change the selections for Group by and Sort by.
How to use the filter by, group by and sort by functions
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- Select Generate Preview.
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