--- title: Stripe Settlements Report - Enhancements description: stripe settlements --- [Skip to content](https://support.hapana.com/kb/article/821#main-content) English Show submenu for translations [![email-logo.png](https://support.hapana.com/hs-fs/hubfs/hapana_2022/email_2022/footer%20logo.png?width=300&height=78&name=footer%20logo.png)](https://info.hapana.com/en?hsLang=en) Open main navigation Close main navigation - English Show submenu for translations - [Submit Ticket](https://21gxv.share.hsforms.com/2-8HozJXMSTW8kaFHC32eaw) [Submit Ticket](https://21gxv.share.hsforms.com/2-8HozJXMSTW8kaFHC32eaw) Hapana Help | Find answers here - There are no suggestions because the search field is empty. 1. [Hapana Knowledge Base](https://support.hapana.com/?hsLang=en) 2. [Member Management](https://support.hapana.com/member-management?hsLang=en) 3. [Reporting](https://support.hapana.com/member-management?hsLang=en#reporting) # Stripe Settlements Report - Enhancements Overview This article covers the latest enhancements to the **Stripe Settlement Report** in Hapana. If you’ve used this report before to track payouts and fees, you’ll now find it even easier to understand your financial data. These updates are especially useful for multi-location operators who need quick, accurate insights without manual clean-up. With clearer fee breakdowns, smarter filters, and cleaner exports, this enhanced report helps you track failed payments, refunds, and processing costs with confidence. --- Prerequisites Before you begin: - You must have access to the **Reports** section in Hapana. - Your location(s) must be connected to **Stripe** as a payment gateway. - You need permission to view **financial reports**. --- ### How to Access the Stripe Settlement Report ### 1. Navigate to the report 1. Go to the **Reports** tab from the left-hand menu. 2. Click **Finance Reports**. 3. Select **Stripe Settlement Report**. > Tip: Click the star icon next to the report name to favorite it for quick access.   --- ### What’s New in the Report We've introduced several powerful enhancements to help you save time and reduce confusion: ### 🔹 Clearer Fee Breakdown The transaction fee column now shows just that — your true payment processing fees. Royalties and marketing? They’ve got their own lanes. Fee fields now include: - Credit card processing fee - Bank account processing fee - Fee transfer status ### 🔹 New Report Fields We’ve added the following to help you pinpoint and track transactions: - **Location name** - **Payout date** - **Transaction ID** - **Timestamps** for success/failure - **Standardized Dates** (YYYY-MM-DD) - **Cleaned-up column labels** (proper case, real names) ### 🔹 Totals for Every Column - No need to total rows yourself — each fee and payout column now includes **automatic totals**. ### 🔹 New Filters Filters that actually help - the new filters let you slice by: - Billing type - Member full name - Transaction status (succeed or failed) Plus, we’ve added breakdowns by category and product offer. --- Who benefits - **Gym owners**: Export everything, everywhere — without the back and forth. - **Ops managers**: Use accurate data to make smarter calls, faster. - **Membership consultants:** Track failed payments and follow-ups with total confidence. - **Front desk staff**: Search payments by member and answer questions on the spot. --- 💾 Export the Report ### 3. Download your data 1. Select the date range 2. Click the **Download** button in the upper-right. 3. Choose: - **Detailed** - **Detailed + Summary** - **Summary** - **Pdf** > Tip: If you’re exporting a large date range across many locations, expect a short delay while we optimize the performance in the background. --- Expected Outcome You’ll be able to: - Export by location or across locations - Separate and accurate fee columns - Dynamic filters by member, billing type, and status - Consistent formatting across the board - Totals and payout dates front and center - Support for all transaction types and exports --- Need help? 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