SystemBalance Transfer Utilization

Balance Transfer Utilization

See how automatic balance transfers move credit from one season to the next, and how much of it families have used.

Overview

Use Balance Transfer Utilization to see how credit rolled forward when balances were transferred from one season to another. It shows how much credit each family carried over, how much they have applied to their new registration, and how much is still sitting unused.

Credit that rolls over is applied when a family registers in the destination season.

Run the report

Pick the two seasons to compare, then run it.

From season (source)filter

The season the credit or balance was transferred out of.

To season (destination)filter

The season the credit or balance was transferred into.

Run Reportbutton

Select Run Report to build the comparison for the chosen seasons.

Summary cards

Credit rolled overcurrency

Total credit carried into the destination season, with the number of families it came from.

Credit utilizedcurrency

How much of that credit has been applied to registrations, with the number of families and the overall utilization rate.

Credit unusedcurrency

Credit that has rolled over but not yet been applied, with the number of families holding it.

Balance owed rolledcurrency

Outstanding balances (rather than credits) that carried forward, with the number of families.

Table columns

Primary Contacttext

The family's primary contact.

Transfer Typetext

Whether the family carried over a credit or an owed balance.

Transferredcurrency

The amount moved from the source season.

Session Chargescurrency

What the family was charged in the destination season.

Utilizedcurrency

How much of the transferred credit has been applied.

Unused Creditcurrency

Credit still available to apply.

Current Balancecurrency

The family's current balance in the destination season.

Statustext

A quick label summarizing where the family stands.

This report requires the finance features and reporting access. If you do not see it, check that financial reporting is enabled for your login.

Where to find it

Open Balance Transfer Utilization from Reports

Go to Reports > System and select Balance Transfer Utilization.

Choose the source and destination seasons

Pick the From and To seasons, then select Run Report.