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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 to ...
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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 to ...
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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 th...
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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 th...
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Overview GameDay allows administrators to manually record a payment against a member's record, should they be unable to complete a payment through a registration form, and already existing in your membership database. Step-by-Step Step 1:...
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Overview GameDay allows administrators to manually record a payment against a member's record, should they be unable to complete a payment through a registration form, and already existing in your membership database. Step-by-Step Step 1:...
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Last Updated: 24/10/2025
in Reports How To Finance Reports
The 'Additional Items' 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 additional item of say a jumper and a jumper size, this r...
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Last Updated: 24/10/2025
in Finances How To Finance Reports
The 'Additional Items' 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 additional item of say a jumper and a jumper size, this r...
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Last Updated: 24/10/2025
in Finances How To Finance Reports
Overview If you need to pull a report of any refunds you have processed through your Passport database, you can do so by adding refund-related fields onto a Transaction Report . Step-by-Step
Step 1: Open the Transaction report
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Overview Your organisation's Refund Period determines the number of days after an online transaction is processed that your organisation can issue a refund for it. This can be set as between 1 to 365 days. Note : If left blank, your refund p...