Log in & check your status
- Log into your Sportzware membership database at reg.sportingpulse.com
- From the left hand side menu, select the 'reports manager' icon (2nd last across the top)
- Go to the 'Finance' area and configure the 'Funds Received' report.
- Drop and drag the following fields from the left hand side into the 'selected fields' area:
- Payment For
- Product
- Money Received (After Fees)
- Date Funds Received
- Select 'Run Report'
- This will provide you with a list of all the online transactions that have occurred via your database.
Note: If you have already redeemed a reward, then you will need to place some 'filters' in your report which only include payments after the reward date. Please contact Craig or Daniel on 1300 139 970 to ensure you are using the correct date range.