Support Reports
Payment Plan Revenue Report

Payment Plan Revenue Report

Posted by Support Team on August 6, 2021 — Updated on May 15, 2025

This guide will walk you through the steps to generate a Payment Plan Revenue Report, allowing you to track revenue from different payment plans efficiently.

1. Click “Account”

Click the “Account” to expand the menu and access “Reports” tab.

Click 'Account'

2. Click “Reports”

Select the “Reports” tab from the options.

Click 'Reports'

3. Click “Payment Plans”

Click the Payment Plans in the Revenue Reports section to view report.

Click 'Payment Plans'

4. Click a View or Filter

Click the “Views” or “Filters” field to display a specific report or leave it blank to include all available data in the report.

Click a View or Filter

5. Click “Refresh Report”

Refreshing the report ensures you have the most up-to-date data, crucial for making informed decisions about your trialing subscriptions.

Click 'Refresh Report'

6. View Report

View the Payment Plan Revenue displayed in the generated report. The information in the report includes: Start Date, End Date, Payment Plan, Total Payments, Subscriptions, Net, Gross and Fee. You can also export the report as a csv file.

View Report

7. Search for Payment Plan Revenue

You can also search within the generated report to quickly find specific trainer availability details.

Search for Payment Plan Revenue

Now you can generate a Payment Plan Revenue Report!

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