Available now: More payment details in the OneCause → EveryAction sync

Payment, settlement, and ticket details from OneCause are syncing into EveryAction, so your finance team can reconcile event payments without manual work.

Event payments are only useful in your CRM if your team can match them to the money that lands in your account. We've added the details finance teams need to close that loop.

🔄 What's changing The sync now brings over Online Reference Number, Settlement Date, Settlement Batch, Fair Market Value, and new Transaction Fee and Activity Type custom fields. Those are available now. In November, we're adding payment gateway, card last four digits and card type, and links between tickets and their contributions. When a contribution is refunded, its ticket is deleted in EveryAction.

👥 Who it affects Every customer who uses the OneCause → EveryAction integration.

💡 What it means for you Your team can reconcile OneCause payments in EveryAction, and each ticket and guest stays tied to its payment.

📅 Timing The first set of fields is available now.

✅ Do you need to do anything? No action is required. The new fields appear on contributions synced from now on. Contributions that were already synced won’t be updated retroactively. Keep collecting payments in OneCause so your event data stays accurate and complete.

📚 Learn more Understanding the OneCause and EveryAction integration 

How does your team reconcile event payments today?