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Financial

You can view all incoming payments, fees, and net totals for your gym using the Financial Transactions report.

📆 How to Use​

  1. Select a start date and an end date using the date pickers at the top.
  2. Once you choose the end date, the report will automatically load transactions between the two dates.
  3. The table will show:
    • Date of the transaction
    • Member name
    • Description of the transaction
    • Amount In (what was charged)
    • Fee (processing or platform fees)
    • Net Amount (your gym’s final amount)

🧮 Totals​

At the bottom of the table, you'll see totals for:

  • Amount In
  • Fee
  • Net Amount

📝 Notes​

  • Transactions made by the owner account are automatically excluded.
  • If your selected start date is after the end date, the report will fix it for you.
  • The table updates automatically — no need to click any "submit" button.