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Transactions lists all payments (and sometimes refunds) for your organization: dues, events, and merch. Use it to see who paid what and when.

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Where to find it

  • Finance → Transactions in the sidebar. You see a table or list: date, member (or customer), amount, type (dues/event/merch), and optional reference (assignment, event, order).
  • Date range: Filter by date so you can reconcile a specific period.
  • Type: Filter by dues, event, or merch (if the UI supports it).
  • Member: Search or filter by member name or email to see one person’s payments.
  • Source: Some views let you filter by assignment, event, or merch group.

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What each transaction shows

  • Amount: What was paid (usually the amount you set; fees may be shown separately depending on the app).
  • Member/Customer: Who paid (name, email, or guest).
  • Type: Dues, event payment, or merch order.
  • Reference: Link to the dues assignment, event, or order so you can open the source record.
  • Status: Succeeded (and sometimes failed or refunded).
  • Date: When the payment was completed.
Transactions reflect what Rowhouse has received from Stripe. For disputes or refunds done in Stripe, the list may update when webhooks are processed; check Stripe Dashboard for the full picture.

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Export

  • If the UI offers Export (e.g. CSV), use it for accounting or reconciliation. Export after applying filters so you get only the range you need.