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  1. Salsa Knowledgebase
  2. Salsa CRM
  3. Donations

Donations

  • How to order Credit Card Swipe Devices
  • 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
  • When should I delete/reverse a donation?
  • 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
  • Planned Giving in Salsa CRM
  • Canadian Tax Receipt Overview
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