The Payments Report by Fee Type is a summary of the total amount received by fee type.

In this section, you also have the option to drill down further to see details of the individual payments.

Step 1: Click Payment Reports and select By Fee Type from the drop-down options.

Click Change Dates if you wish to alter the start and end date of your report. Once satisfied with your changes, click Set Date.

Step 2: Click Select beside the relevant fee type. 

Step 3: The payments report of this fee type will be generated. Click Export to Excel or Export to CSV to export the report. Click Print to print the report.