Managing Your Activation's Payment History
You can review any payments you make to your activation's creators in the activation's Payment History tab. GRIN tracks two types of payments:
Cash Payments: Payments you make through GRIN using your deposited creator funds. Check out Depositing Funds for Creator Payments for more information on how to add funds to your GRIN account.
Offline Payments: Payments you make yourself to the creator outside of GRIN, such as sending a check.
You can record what type of payments you make per creator in your activation's Workflow > Make Payments tab for activated creators. Afterward, they'll appear in the Payment History tab, where you can view all your payments in one place in GRIN.
What You'll Need
The Payments module enabled in your Activation's settings. See Creating an Activation for more.
Activated creators who you've made payments to.
The appropriate user permissions enabled to view financial details and payments.
To get started, navigate to Program > Activations > Your Activation > Payment History.
From this tab, you can organize your payments table as well as Export your payments into a CSV file.
Organizing Your Table
The table has a few basic tools you can use at the top: Filter, Search, Views, and Columns. At the bottom: Lines Per Page, Pages, and Refresh.
Exporting Your Payments
You can Export your payments as a CSV file from your payments table. To do so:
Click the checkbox next to each creator payment you want to export. After you select at least one, the Export button will appear.
Click Export to download a CSV file with your selected payments.
That's it! Now you can customize how you want to display your creator payments list and export that information into CSV files for your brand to use.