We recently started having classmates purchase reunion tickets via the reunion planner (NOT paypal). When our treasurer of the committee rec'd the check from the credit card sales, it never said whom the check covered. Is there a way to find out which charges are covered in the check? For instance, if 4 people purchase tickets 1 week and 2 purchase tickest the next week, how can we check to make sure our check covers those first 4 people and not the second group of 2? From what she told me, the check does not identify the purchaser. Any ideas?

We don't send a paper statement as you pointed out. It's all done inside of your account. Just go into your Attendee Management Area and click on "Show Transactions." Every payment included in your bi-weekly check is listed.

Sweet! You're the best, Brad!

Where do I find the Attendees box? we've signed up to take transactions via the internet, but I am not finding the Attendees link on my admin site? HELP Please!

Rhiannon

It is a sub-link of the Reunion Planner. Click Reunion Planner and you will see the Attendees link on that first page of the planner.