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Must know
  • Reading anything under Financials needs the View Financials permission (Curling Administrators and the Treasurer access level have it).
  • The Financials section is a CCM-parity area — a migrating club sees Overview, Fees, Discounts, Invoices, Onboarding, Payouts, Taxes & Fees and Transactions from day one. Club Credits, Gift Cards, Integrations, Ledgers, Recurring Billing and Tax Receipts appear only when a superadmin enables their feature.
  • Gross figures reflect payments collected; net figures reflect settled payouts, so the two do not match until money has been paid out.
Financials → Overview is titled Financial Overview — “Manage your club’s financial health, transactions, and Adyen onboarding status.” It shows:
  • Four tiles: Total Revenue (with the change from last month), Active Subscriptions (recurring charges), Pending Payouts (“$X awaiting settlement”) and Adyen Status (verification complete or pending).
  • Revenue Over Time — monthly bars for the last six months — and Revenue Breakdown, a pie by category.
  • A Payout Summary table of Gross Earnings, Platform Fees Deducted and Net Paid Out for this month and year to date, with the footnote “Net reflects settled payouts; gross reflects collected payments.”
Deeper analysis (revenue by program, receivables ageing, refund rate) lives under Reports → Revenue. Related: How do I get set up to accept payments? · How do I see my payouts? · What are dashboards and the insight tabs?