The ClubZap monthly payments report details a breakdown of payments per month for your members as follows:
Id - Internal ClubZap member ID
Member - Name of club member
Payer - Name of person who initiated the memebrship payment
Type - Member type that was purchased
Squads - Team/Squad this member is part of. More info on assigning members to squads here
Note:
In the example above you will see the initial payment is different to the following monthly payments. This is because some clubs have an initial signing on fee as part of their first payment so this is detailed in the report.
You will also notice that some payments for December are blank - this is because the billing date for these members is after the date when the report was created.
How to generate the monthly membership payment report
Login to dashboard.clubzap.com/signin
Go to Membership -> Members
Select the Payments
Note: Clicking on the Payments button above generates a .csv file which is automatically downloaded to your local machine.
Depending on the size of the report (based on number of members) it can take a few minutes for the report to be generated and downloaded.