> ## Documentation Index > Fetch the complete documentation index at: https://trainings.air.athelas.com/llms.txt > Use this file to discover all available pages before exploring further. # Site Transaction Report #### Summary This report provides a detailed breakdown of your Stripe and recorded patient payments in three ways. It also includes write-offs. #### #### Aggregate Metrics This section summarizes all categories of patient payments and aligns with the patient payments reflected in other revenue graphs. #### #### Processed Transactions Each row represents an individual Stripe transaction. A single transaction may cover payments for multiple dates of service. Each transaction includes a "Payout ID" and an "Expected Deposit Date," which can be used to match the transaction to a bank deposit. #### #### Transactions by Charge Payments are grouped by the charges on a patient’s account. Each row shows a payment made toward a specific charge. A single payment in the Processed Transactions section may appear as multiple rows here, with the amount allocated to each charge. #### #### Notes Here is an example of how the Transactions by Charge and Processed Transactions reports differ: * A payment of \$50 is made towards two charges for dates of service 12/30 and 1/15. * Transactions by Charge | Request ID | DOS | (..) | Total Amount Due | Amount Paid | | ---------- | ----- | ---- | ---------------- | ----------- | | 12345 | 12/30 | .. | \$30 | \$30 | | 12346 | 1/15 | .. | \$20 | \$20 | * Processed Transactions | Payment ID | Payout ID | (..) | Amount Paid | | ---------- | --------- | ---- | ----------- | | 111111 | 12321 | | | | \$50 | | | | #### #### Filters Supported * Date Time Range: Date Posted * Rendering Providers * Facilities * Patients #### #### Insurance Virtual Card Filters: * Insurance * Date range: Date posted * If any other filter is passed, then we don’t show virtual card transactions.