Features · Revenue · Daily use
Review transactions
The Transactions tab is the running list of money in and out — every payment and refund across Rentals, Trips, Activities, and Meals. Use it to check what came in, spot a refund, or jump to the record behind a line.
Open the list
Open Revenue and select the Transactions tab. The list follows the window toggle at the top — Today, 7 days, or 30 days.
Filter and search
Use the Type filter to narrow to All, Payments, or Refunds.
Type in the search box to find a line by member, description, method, or amount.
Read a row
Each row shows the item and the member, the Type (Payment, Refund, Waiver, or Adjustment), the Method, the amount, and the date.
Methods read as Cash, Check, Card (manual), Card (online), Waived, or Other.
Refunds stand out — the amount shows with a minus sign, and the row carries a tag for where the refund came from: Staff (recorded by someone here) or Stripe (issued from the Stripe dashboard).
Jump to the source
Select a transaction's title to open the record in the module it came from — a meal, a rental, a trip, an activity. That's where you go to act on it.