This article covers GiveCampus campaign administration. Available controls can vary between the classic and redesigned campaign interfaces.
For money raised outside GiveCampus that should count toward a campaign, use its Offline Gifts area. The Adjust Overall Donor/Dollar Count section permits an aggregate dollar adjustment; entering 45,000 dollars records a count adjustment, not a new charge or bank deposit. Alternatively, record/import individual offline gifts when donor-level information is required. Check that the amount is not already represented in individual offline records or child-campaign totals before adding it. Offline entries can affect active matches/challenges and tiered totals, so include only gifts that should count for those purposes. Campaign landing-page images are edited in Landing Page/Page Builder. Form Settings & Display manages the donation flow’s pre-payment, payment, and post-payment images; changing those is not a fix for a missing campaign landing-page image.
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