How to view payouts or invoices

How to view payouts or invoices

Overview
Money collected from patrons are tallied as income.  Transactions that trigger AGS fees are tallied.  The Payout & Fes Dashboard is an area where account administrators can view tallied income and fees.  Clients with a positive balance receive a payouts.  Clients with a negative balance receive invoices.  
Sort by:  
  1. Date
    1. Today
    2. This Week
    3. This Month
    4. This Year
    5. Yesterday
    6. Previous Week
    7. Previous Month
    8. Previous Year
    9. Custom Range
  2. Record Type (product/service)
    1. Sale
    2. Application Processing
    3. Print Passes
    4. Mail Passes
    5. Payment Processing
    6. More
  3. Category (source)
    1. Application
    2. Billing
    3. Marketplace
    4. More
  4. Tag (sub-category)
    1. Online Application
    2. Paper Application
    3. More
How to view the Payout & Fees Dashboard
  1. Click the menu -> Fees & Payouts
  2. Filter your data as needed
How to view your last payout or invoice 
Payouts and invoices are issued monthly and are tallied per month.  
  1. Click the menu -> Fees & Payouts
  2. Click Previous Month