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      Non-Stripe Payments Report

      This report shows a summary and breakdown of payments made by Cash, Cheque and BACS

      • Navigate to Reports > Non-Stripe Payments Report

      1a-3

      • Set the Date Range you wish to report on
      • Select your Franchise from the drop-down
      • Tick Includes Breakdown if you wish to see all payments that make up the report
      • Generate Report

      1b-4

      • The Payment Summary shows the total amount per payment type
      • The breakdown shows all payments that make up the summary totals

      Exporting the Results

      To export the breakdown of payments, click the green Download button on the top right of the table