If you're an administrator wishing to review payment disbursements that have been paid by your participants, then please follow these steps.
Click on "Transaction Reports" and then "Financial Reports".
Choose your date requirements and then click "Create Report".
In columns Q-Z you can then view what each player has paid and the breakdown of each of the governing body fees i.e. the disbursements.
|Total Payment||Transaction Fee - Registrant Paid||Transaction Fee - Org Absorbed||FFA Fee||MF Fee||Other Aff Fee||Assoc Fee||Club Fee||Additional Items Fee||GST|