- Log into your Team Sports Admin account.
- Click PAYMENTS from the main menu.
- Define your search results by Invoice #, Name, Dates, or events and click Search.
- Click Download to Excel. This will direct you to the Download Exports section of MY ACCOUNT and you will see a green notification banner at the top of the screen that reads "Your export is in process. Please check back soon to download your file.
- The exported files are created every 5 minutes (i.e. 12:00, 12:05, 12:10, etc.). During this time you will see the status under the Actions column will read Scheduled. Refresh your page accordingly and it will then read Download.
- Click Download and save as needed.
As an Organization Admin, how to I create an Accepted Payments Report?
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