Transaction Log reference guide

Introduction

Not sure what all the verbiage means in your Transaction Log? Below you will find the most common definitions of the vocabulary used in the report.

Pro Tip: Ever curious to see transactions affiliated with a particular booking id? If you scroll to the bottom of the 'Transaction Log' page and enter the booking id you're curious about then scroll back up you will see information tied to that particular booking only.

Transaction Report Columns:

CC Fee: Credit card processing
Outdoorsy Remitted Taxes: Taxes collected/remitted for Outdoorsy bookings
Wheelbase Fee: Outdoorsy Lead Fee, e-signatures, optional DMV check (paid by host)
Renter Fee: Outdoorsy.com Renter Service Fee (paid by guest)
Renter Services Fee: Protection Packages, interior damage protection, Roadside assistance. Premium Services (paid by guest)
International Transaction Fee: charged to guest's card if it originates from a different country than your bank - paid by renters
Credit: Payout to Wheelbase account holder's bank account
Debit: Withdrawal from the Wheelbase account holder's bank account

Payment Types (Method):

Wheelbase Fee Payment: debits the Wheelbase account holders bank for service fees
Reservation Charge: Guest's initial reservation payment (only cc fees collected)
Remainder Charge: Guest's remainder reservation payment (wheelbase fee, renter fee, renter services fees collected)
Full Reservation Charge: Guest's Full reservation payment (wheelbase, renter, services fees collected)
Manual Charge: Charge to guest's card that was not scheduled as one of the above 3
Refund: refund issued to customer's card on file
Security Deposit Claimed: Claim issued on a security deposit
Owner refund: Automatic credit to Wheelbase account holder for any over-collected fees at departure date (when a service is removed)
Renter Credit: Credit applied to a reservation from an Outdoorsy.com referral credit

Related: How to filter by reservation in the Transaction log