In order to See an Overview of Banking you must first log into your TGS profile Click Here
- Under Select Access Level choose Team Admin or Head Coach
- Select your Team
- Select the Programs tab
- On the left-hand side, select Team Billing
- Choose the program you would like to View Banking for
- On the left-hand side, select Banking
Member Names: Click Member Names to see a list of members filtered in alphabetical order.
Date: Click Date to see a list of members filtered by Date latest to oldest.
Type: Click Type to see a list of members filtered by payment type in alphabetical order.
Transaction ID: Click Transaction ID to see a list of members filtered by Transaction ID in alphabetical order.
Refund/Credits: Click Refund/Credits to see a list of members filtered by Refund/Credits
Deposits Click Deposits to see a list of members filtered by the largest deposit to lowest.
Search: Click Search to open the menu bar. Here you can search by Name, Date, Type, Transaction ID, or Amount. Select how you would like to search click search and it will populate. To rest your search simply click Reset.
Export: To Export the selected report click Export in the upper right corner.
Here you can see an overview of the total fees collected. You will see Todays Deposits, This Months Deposits, and any Increase Percentage.