Below are instructions to access the Accounting Report after logging into ACTIVE Giving and selecting a campaign from the drop-down - doing so brings you to the My ActiveGiving HQ tab.
  1. Click View Reports
  2. Select Accounting Report
  3. Within Filter Report box (on right), apply an option:
a. Select period from Payment Period drop-down
  • Note: Refers to periods that ACTIVE Network issues payments to your organization
b. Enter start date and end date if you prefer to review a particular period of time
c. Check Use All Dates box
  1. Apply other filters as needed
  2. Click Get Report
  1. The page will refresh and you should see updated details within Donation Summary box and Report Details box
  1. Click Download Data to export report (in .csv format) to Excel