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Offline Payment Report

The offline payment detail report shows transactions needing payment. This report is useful to understand which checks are due. This report does not include installment payments.

Registration Offline Report


The report is filterable by the following fields:

  • Order Date
  • Fund

Data Fields

The following fields are included in the report:

Column Description
Order Number The number of the order.
Order Date The date the order was placed.
Purchaser The name of the person who placed the order.
Fund The name of the fund.
Balance The amount due for the specified fund. The order amount may be higher.


This report is exportable in the following formats:

  • CSV File