This feature is available on all Goodshuffle Pro Plans.
Step-by-Step Instructions:
Navigate to the Finances at the top of your screen.
Click Client Activity on the left-side menu.
Set your filters for the date range, type, and status of payments you want to view.
Look to the right side of the screen for the “Summary” box.
This section shows:Total Stripe fees paid
Total refunds
Other payment breakdowns for the selected period
Want to Save or Share the Report?
You can export this data by clicking the export icon at the top of the Client Activity table to download a CSV file—perfect for accounting or bookkeeping use.
Related Resources:
Need Additional Support?
Click the blue chat bubble in the bottom corner of your screen to message our support team—we’re happy to help!