Skip to main content
Sign up for the Salsa Newsletter! Learn more here.
Salsa Knowledgebase Help Center home page
BACK TO SUPPORT HOME Classic Sign in
  1. Salsa Knowledgebase
  2. Salsa CRM Help Articles
  3. Donations

Donations

  • How to refund a donation processed in the CRM
  • How to: Order Credit Card Swipe Devices
  • How to: Create and Send Summary Letters
  • Donation Record Overview
  • Fund/Campaign/Appeal Overview
  • Batch Overview
  • Add a Fund, Campaign, or Appeal
  • Add a Batch
  • Add a New Donation
  • Add a Pledge
  • Retire a Fund, Campaign, or Appeal
  • Delete An Existing Fund
  • Search for an Existing Batch
  • Delete a Batch
  • Deleting and reversing donations in the CRM
  • Authorize a New Credit Card
  • Authorize a new Checking Account for E-Checks
  • Credit Card Updater for CRM
  • Authorize and Save Merchant Account Information
  • Add a Credit Card Donation Manually (if not processing through Salsa CRM)
  • Add a Recurring Credit Card Donation
  • Edit An Existing Donation
  • Add Summary Letters (US) and Summary Receipts (Canadian) on the Donation Record
  • FAQ: How Should I Track Donations From Donor-Advised Funds?
  • FAQ: How Do I Manage Dedication Donations From Engage?
  • FAQ: How Would I Manually Pay a Pledge Installment By Credit Card?
  • FAQ: How Do I Swipe Credit Cards?
  • FAQ: How and When Would I Close Batches?
  • FAQ: How Do I Add Check Images to a Batch?
  • Rapid Donation Entry
  • Next ›
  • Last »

Can't find what you're looking for in the Help Center?

Submit a Ticket

Support: M-F | 8AM-6PM ET | 866-935-8281

Facebook Twitter LinkedIn Blog
  • Website Privacy Policy
  • Website Terms of Use
  • Terms of Service
‹