Donations
- Batch Explorer Overview
- Donations - Introduction
- Add a Credit Card Donation Manually (if not processing through Salsa CRM)
- Add a Batch
- Add a Canadian Tax Receipt to a Donation
- Add a Credit Card or E-Check Donation
- Add a Gift In Kind Donation to Inventory
- Add a New Donation
- Add a Pledge
- Add a Pledge Donation Paid By Credit Card
- Add a Pledge Installment From a Third Party Donor
- Add a Recurring Credit Card Donation
- Add Check Images for a Batch
- Add Donation Notes for a Specific Donation
- Add General Donation Notes
- Add Guests to Your CRM Event Through the New Donation Screen
- Add Recurring Batch Templates
- Add Recurring Batches
- Add Summary Letters (US) and Summary Receipts (Canadian) on the Donation Record
- Authorize and Save Account Information
- Bulk Mail Solicitation
- Create a Variable Date Pledge Installment Schedule
- Deactivate ("Cancel") Recurring Donations or Change the Amount of a Recurring Donation
- Delete a Batch
- Edit An Existing Pledge or Pledge Installments
- Enter a Donation Via eCheck
- Enter a Donation with a Matching Gift
- Enter a Matching Gift on a Previously Received Donation
- Enter an Honor/Memorial Donation
- Enter Donations from Bar Codes