Daily Transaction Report

Kicksite sends a daily transaction report to the studio administrator’s email account. This transaction report will include all details related to credit card and ACH (checking account) transactions.

The picture below is a Summary breakdown by credit cards and checking.

• After you create an invoice, the student or family also receives an email regarding their financial transaction.
• After a payment completes or attempts to process, you will receive an email confirmation.
• After the payment is completed, you will receive a summary.
• After the payment is declined or fails, the student will be sent an email with a link to Kicksite to correct the payment information.