Finance Report and Export for Athletic Trainers

Finances tab

Athletic trainers can view all payments in the FINANCE section of the Go4 app.

In the finances tab, you will see the amount of money paid out for the job and the date it entered your account. If you want to see specific details for any of the paid-out jobs, simply click the corresponding job.

Export Your Finances

You can export your finances from the app to see all jobs worked. Go to the FINANCE section of the app and click EXPORT FINANCES. A detailed CSV file will be sent to your email.

Report Export

Below are the values included in the finance export:

1. Shift Start Time
2. Shift End Time
3. Venue
4. Address/City/State/Zip
5. Hours - the total hours worked for the shift
6. Pay Rate
7. Pay type - This can be "Hourly" or "Flat rate" depending on which was selected
8. Payment ID  - A unique ID per transaction
9. Payment Initiated - the date the payment was initiated
10. Payment Status
    1. Paid - successful paid transactions
    2. Succeeded - successful refunded transactions
11. Payment Type
    1. Job - a job that has no changes / issues
    2. Job Modification - payment for any additional time that the AT worked
    3. PaidJob - payment created by Go4 due to an issue or inaccuracy with the original payment (ex: AT does not check in to the shift and Go4 issues payment manually) 
    4. Refund
12. Payment Amount - The total amount paid to the AT