Use the Subsidy Usage Report page to view an overview of subsidy usage for customers.
Go to Reports > Financial Reports > Subsidy Usage Report.
In the Filters section, specify the Subsidies, Allocation Start Date and/or any other details to filter the report, if necessary.
In the Options section, select a required Output Type for the report.
Click Run Report.
The following columns appear in the generated report results:
Customer Name
ID: Customer ID
Date of Birth
Age: The customer’s current age
Resident Status: Whether the customer is a resident.
Customer Type
Subsidy Name
Allocation Start Date
Expiration Date
Allocated Amount
Balance: Balance amount for the transaction
Total Used: Used amount for the subsidy allocation
Receipt #
Transaction Date and Time
Applied Service: Name of the membership package or activity
Applied Amount: Subsidy amount applied to the transaction