Payments Information (Marina Support)


Payments information is located in the Reports section on the bottom of the left-hand navigation menu. The Payments page is a detailed list of all payments and refunds that have taken place at your marina through Dockwa.

Each Payment is listed by its Reservation Identification Number, with the most recent transactions appearing first. Refund and charge pricing breakouts are provided here, separated into Dockage, Electric, Tax, and Processing Fees. Additionally, you will find all Dockwa fee refunds back to your account listed here as well.

By clicking on a specific payment or transaction you are able to view, in greater detail, all of the line items that are associated with the transaction.


  • You can also set "Transaction After" and "Transaction Before" dates to capture specific data from a certain time frame.


  • All information on the Payments Page is easily exportable for you to transfer information between management software. You can export all transactions or set search filters to capture specific data. This can be done by clicking the export button on the top right of the page.
  • You can print the Payments Page by clicking the print button on the top right of the page. You can print out all transactions or set search filters to capture specific data to print out.

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