If it's just for one single event, you can run the Transaction Details Report. This report will provide you with a transaction-wise breakdown of the funds that are being remitted to you. This would include the name of the attendees, their registration type, date of payments, amount etc. Event > Reports > Reports > Search for Transaction Details > Run. You can then make the following adjustments:
- Click on Data > Change Report Data.
- Transaction Type: Only select Online Payments and Refund.
- Successful: Only select YES.
- Date Range: Custom as per your requirement.
- Time Zone: UTC
If you apply the above filters for a particular billing cycle then you will see that the amounts match with the relevant statements.
If it's for multiple events/across events that you are wanting to report on, then you would want to run the Transactions report within Admin > Reporting > Report Templates > Transactions.
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Julia Plymack
Senior Customer Success Manager
Cvent
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Original Message:
Sent: 07-31-2025 15:17
From: Victoria Brooks
Subject: Credit Card Processing Fees
Is there a way to know for the entire event not just monthly?
Original Message:
Sent: 7/31/2025 2:51:00 PM
From: Julia Plymack
Subject: RE: Credit Card Processing Fees
Hi Victoria,
Are you using Cvent Payments? Within Account Details > Billing Statements you can access your billing statements which show for specific statement periods your revenue summary and the credit card processing fees deducted. More information here: Accessing Billing Statements and if you need more specific, itemized financial information you can run the Transactions report in Reporting > Reports > Report Templates.
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Julia Plymack
Senior Customer Success Manager
Cvent
Original Message:
Sent: 07-29-2025 21:04
From: Victoria Brooks
Subject: Credit Card Processing Fees
How can I find out what was the total credit card processing fee fro our entire event?
#ReportingandInsights
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Victoria Brooks
Conferences and Conventions Coordinator
Virginia Maritime AssociationUnited States
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