Ticket payments and promo-code reporting dimensions

In GiveCampus Events, available controls depend on your permissions and the interface used by your institution.

Use the event registration custom report with initial_payment_total, net_payment_total, total_refund, promo_applied and promo_discount. These identify the registrant/payment amount and applied promo code. If you need attendee/ticket details, join the guest/activity report by registration identity, but do not sum its repeated registration-level payment or discount columns as if each attendee separately paid that amount. A registrant can pay for several tickets, and a registration-level promo may affect multiple items; a receipt/payment total is not a per-attendee cash allocation.