Online Transactions

Navigation:
Dashboard → Reports → Online Transactions
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The Online Transactions report shows all payments made through your online payment page—whether a donor gave from your website, a mobile device, or a shared link.

You’ll see a list of transactions that includes:

  • Status – Pending, Successful, Failed, Returned, or Deposit

  • Transaction Date – When the payment was submitted

  • Transaction Type – Credit Card, ACH, Refund, etc.

  • Gross Amount – Total amount given

  • Fees – Processing fees applied

  • Net Amount – Amount your organization receives after fees

  • Customer Name – Donor name (when available)

At the top of the page, you can quickly filter by transaction status (All, Success, Failed, Deposits) and adjust the date range to narrow your results.

Use the search bar to find a specific transaction by name, transaction number, date, or amount. You can also customize which columns are visible using Show/Hide Columns.

Need a copy for accounting or records? Click Export to download the full transaction list.