> For the complete documentation index, see [llms.txt](https://docs.ultie.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.ultie.org/organizers-all-event-types/track-payments.md).

# Track payments

Review event fees, team balances, manual transactions, and payment CSV data.

## Open payment tracking

1. Open the event and select **Control Panel**.
2. Open **Fees & Payments**.

## Review a team or league event

Open an event team to review its payment summary. The summary shows:

* Division;
* the selected team fee tier and amount;
* Player fee count and total;
* Non-player fee count and total;
* Total paid;
* Current Balance;
* Team balance topped up.

The **Current Balance** shows how much is available for the team's fees and refunds.

## Review a Hat event

Hat events show **Player Fee** and **Non-Player Fee** records in **Fees & Payments**; they do not use **Team Fee**.

## Add or correct a team balance transaction

Use **Add Transaction** to add money to or remove money from an event team's balance.

An existing transaction cannot be edited or deleted. If a transaction was entered incorrectly, add a compensating transaction for the opposite amount.

## Download payment data

At the top of **Fees & Payments**, find **Download Payment Data** and select **Download CSV**.

The CSV contains full payment details, including team balances and fees.

## Related tasks

* [Set up event fees](/organizers-all-event-types/set-up-event-fees.md)
* [Connect online payments](/organizers-all-event-types/connect-mollie.md)
* [Manage refunds](/organizers-all-event-types/manage-refunds.md)