Updated Articles

  1. How do I delete a transaction from a member's record?

    In some cases, you may be able to delete a transaction record from a member's profile if the transaction was generated in error or is not applicable. Note : You can only delete a transaction if it has an Unpaid status To delete a memb...
  2. How do I mark a member's transaction as refunded?

    Overview GameDay Passport administrators can mark an existing transaction as refunded on a member's record. Note: To learn how to process a live refund directly through Passport, click here Once the refund has been processed according t...
  3. How do I cancel a member's transaction?

    Overview GameDay Passport administrators can manually mark an existing transaction as 'cancelled' on a member's record. This can be useful for your reporting and data integrity if it is commonplace to carry our cancellations in-person or over ...
  4. Additional information on items purchased with product

    Reporting on additional items purchased with a certain product The following report will allow you to find the information that was attached to a certain product that members purchased. For example if a member purchased a club fee but you had an a...
  5. Additional information on items purchased with product

    Reporting on additional items purchased with a certain product The following report will allow you to find the information that was attached to a certain product that members purchased. For example if a member purchased a club fee but you had an a...
  6. Quick Report | Transactions

    The Quick Reports: Transactions option allows administrators to generate a quick and easy summary of the transactions that have been processed through their Passport database by Payment Date. To access this report: 1. On the left-hand menu, c...
  7. Quick Report | Transactions

    The Quick Reports: Transactions option allows administrators to generate a quick and easy summary of the transactions that have been processed through their Passport database by Payment Date. To access this report: 1. On the left-hand menu, c...
  8. Quick Report | Funds Received

    The Quick Report: Funds Receive option is an easy way to identify Funds Received based on Date Funds Sent or Distribution ID. When running the report, the user can choose to use one or both input options to generate the report. To access this re...
  9. Quick Report | Funds Received

    The Quick Report: Funds Receive option is an easy way to identify Funds Received based on Date Funds Sent or Distribution ID. When running the report, the user can choose to use one or both input options to generate the report. To access this re...
  10. Promo Code Discount Report

    If you are offering Promo Codes as part of your registration process, you can use a Transactions Report to report on any transactions that have applied a Promo Code as part of their purchase, including the amount discounted from each transaction. T...