Welcome, Guest Login

Knowledge Base


Method of Payment Report (Organization Level)

Last Updated: Aug 22, 2016 05:33PM EDT

The Organization Method of Payment Report is a receipt report on all monies collected within a certain time range, with a breakdown by Method of Payment.  This report is balanced with the Ticket Sales Report and is used to balance a bank statement when using your own Payment Processor. 

Note: "Please do not refresh the page and resubmit the report if you are waiting for it to display. If you experience a delay in the time it takes to run a report please send an email to feedback@etix.com"

From the Venue Dashboard
Select the Reports Tab

Select the Organization by typing it in or select it from the drop down

Select Organization Method of Payment Report

A. Select the Performance Date Range
B. Select the Transaction Date Range
C. Select the Price Component(s)
D. Select the Sales Chanel(s)
E. Select whether or not to include Order & Handling Fee
F. Select whether or not to include Exchange Fee
G. Click Submit

The Report will display the following information:
A. Transaction Date Range
B. Performance Date Range
C. Sales Channels Selected
D. Price Components 
E. Methods of Payments
F. Revenue totals
G. Ticket Count
H. Subscription Count


Customer service software powered by Desk.com

Etix University

    Email: university@etix.com
  • Client Services

    Phone: 919-653-0516
    Email: clientservices@etix.com

    Hours of Operation:
      Monday: 9am - 6pm
      Tuesday - Friday: 9am - 8pm
      Saturday - Sunday: 10am - 6pm
      (All times EST)

    In case of an after-hours emergency, please call 1-888-891-3849 or email pager@etix.com.
    A member of our 24/7 Client Services team will assist you.

    Mailing Address
    909 Aviation Parkway Suite 900
    Morrisville, NC 27560
    Fax: 919-653-0580
seconds ago
a minute ago
minutes ago
an hour ago
hours ago
a day ago
days ago
Invalid characters found