Event transaction dates versus deposit report dates

For GiveCampus reporting.

The event deposit export selects deposits within the requested deposit-date range, then their linked event payments, refunds and reversals. It is not a list of every registration checked out before a universal afternoon cutoff. Checkout, capture, deposit and refund are separate timestamp columns.

Reconcile by deposit/payment identifiers and the relevant timestamp rather than deleting rows using an assumed 4 p.m. or 8 p.m. boundary. Confirm the timezone of the specific export; report formats can differ. A registration transaction can exist before it belongs to a reconciled deposit, so use registration/transaction reporting for earlier operational work and deposit reporting for payout reconciliation. The selection does not confirm a fixed two- or four-day settlement/report-availability promise; support must inspect delayed specific deposits and processor reconciliation.