Donations
- Donations - Introduction
- Batch Explorer Overview
- Authorize and Save Merchant Account Information
- Add a Batch
- Add a New Donation
- Add a Credit Card Donation Manually (if not processing through Salsa CRM)
- Add a Recurring Credit Card Donation
- FAQ: How Do I Edit An Existing Donation?
- FAQ: How Should I Track Donations From Donor-Advised Funds?
- FAQ: How Do I Manage Dedication Donations From Engage?
- FAQ: How do I Create a Fund, Campaign, or Appeal?
- FAQ: How Would I Manually Pay a Pledge Installment By Credit Card?
- FAQ: How Do I Swipe Credit Cards?
- FAQ: How Do I Add Check Images to a Batch?
- Rapid Donation Entry
- Add a Canadian Tax Receipt to a Donation
- Add a Gift In Kind Donation to Inventory
- Add Donation Notes for a Specific Donation
- Add General Donation Notes
- Add Guests to Your CRM Event Through the New Donation Screen
- Bulk Mail Solicitation
- Split Donation Amounts
- Make a Pledge Installment Payment through a Constituent's Record
- Link a Donation to a Pledge Installment
- Create a Variable Date Pledge Installment Schedule
- Add Recurring Batch Templates
- Installments Report
- Finance Export
- Finance Export for Financial Edge
- Finance Export for Import to Quickbooks