Export your Mission Trip payment information to reconcile with your accounting department, or for any other administrative need, you may have in your church.
There are two reports available to run by date range:
Online Donations will return all direct payments made through the portal, whether by trip participants themselves or by contributors. Payments will be associated with trips and with participants as applicable.
Total Donations will return all transactions within a specified time period and will include refunds and reallocations.
Access your portal's reports from the Admin Tab, under Reports.
Select either Online Donations or Total Donations, depending on your preferred results.
Once selected, enter the date range you wish to include in the report and select create.
A report formatted as a spreadsheet will be exported. In the example below, the Total Donations report includes both debit and credit values, Mission trip name and Event Codes, associated Participant information, and other data as available.