Topic:

What transaction types or items are used to calculate the revenue for my event?

Solution:

Any charge or credit that is generated on an attendee record, either manually or by the system, is going to affect the revenue for your event.

These transaction types include:

• Transaction Amount - Original charge for any event fees incurred at the time of registration.
• Adjustment Due to Changes in Fees - Credit or Charge for changes made to fees after initial registration.
• Credit Due to Cancellation – Adjustment for when either the attendee cancels his/her registration, or when the entire event is cancelled.
• Other Charges – Manual charge created by the administrator (example: cancellation fees)
• Other Credits – Manual credit created by the administrator for discounts to certain attendees (example: discount added for preferred customers)

Additional Information:

All other transaction types are considered Cash Items and they do not add or subtract from your revenue in your event. 

Related Links:

• How do I create a manual credit transaction for a registrant?
• How do I know which credit or charge to use in transactions?
• How do I process a check payment?
• How do I charge a cancellation fee?
• How do I enter an online refund?
• How do I use the credit card reconciliation report to reconcile transactions with my gateway?
• About Transactions in RegOnline

Keywords: transactions, revenue, ROI, money, Balance, Credit, Refund, Charge, Revenue, Revenue, Revenue, Charges, Credits, Bookkeeping, Accounting, Book-keeping, Balancing, Balance Sheet, Sheets,