> ## Documentation Index
> Fetch the complete documentation index at: https://docs.business.plvr.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Cashless activity

> See every top-up and spending transaction for your event, filter it, and export it.

**Cashless Activity** lists the cashless transactions for the event: top-ups into attendees' wallets and spending at vendors. Find it under **PLVR Tap** in the event sidebar. It only appears for events with PLVR Tap enabled.

## Summary cards

Four cards at the top summarize successful transactions. Hover the info icon on each for its definition.

* **Top-up Transactions:** number of successful top-ups.
* **Top-up Amount:** total from successful top-ups. It excludes service fee and tax.
* **Spending Transactions:** number of successful spending transactions.
* **Spending Amount:** total from successful spending transactions.

Amounts are shown in the event currency.

## Tabs and filters

Use the tabs **All**, **Top-ups**, and **Spending**. Each tab remembers its own filters.

| Filter | Available on | Options |
| - | - | - |
| **Status** | All tabs | All, Successful, Cancelled |
| **Top-up Channel** | Top-ups | All channels, In-App, Station |
| **Top-up Station** | Top-ups | All Stations, or a specific station (inactive ones are marked) |
| **Vendor** | Spending | All Vendors, or a specific vendor |
| **Sales Location** | Spending | All Locations, or a location (narrowed to the chosen vendor) |
| **Search** | All tabs | Name, email, or transaction ID |

## The table

| Column | What it shows |
| - | - |
| **Transaction** | Date and time (in the event's time zone) and transaction ID. |
| **Attendee** | Name and email. |
| **Activity** (All tab) | Top-up or Spending, with the channel or vendor underneath. |
| **Top-up Channel** (Top-ups tab) | In-App or Station, with the station name when relevant. |
| **Vendor** (Spending tab) | Vendor and sales location. |
| **Status** | **Successful** or **Cancelled**. |
| **Amount** | Shown with **+** for top-ups and **−** for spending. Cancelled rows appear greyed out. |

Use **Previous** and **Next** to page, and choose 10, 25, or 50 rows per page.

## Export

Click **Export** to download a CSV of the current tab with your active filters applied. A message confirms how many records were exported.

## Related

* [Spending report](/tap/spending-report), for totals by vendor and by item
* [Cashless transactions onsite](/onsite/cashless), for looking up and handling individual transactions


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