Billing Gateway Report

Exciting news! Our ConnectBooster Support documentation is moving to a new location. Be sure to bookmark the new link below.

To access the Billing Gateway Report, direct to Reports + Billing Gateway

The Billing Gateway Report can be used to review payments transacted via the ConnectBooster portal. You will be able to see the company name, invoice number(s), amount, and transaction date. These reports populate based on the Transaction Month, which you are able to adjust.

NOTE: This report will only populate if your portal is tied to the BNG Gateway. While you can use this report for your reconciliation, we do still recommend utilizing your gateway for the most accurate settlement data.

This report is also available for download in a CSV file format.