Gift source, gift type and transaction ID for Smart Ask data

For GiveCampus constituent data and imports.

Gift Transaction ID is the stable identifier your CRM/team uses for that constituent’s gift; it is required and is the default gift uniqueness field beneath the constituent. Keep it stable across imports so updates match the same record. Gift Type is required text describing the record, such as Gift or Pledge; Gift Source is optional text describing how it was captured, such as Check or Credit Card. Those examples are not a closed picklist. Import consistent values with amount and payment date as part of the complete giving history required for Smart Asks. Do not replace your CRM transaction IDs with GiveCampus IDs merely because the source was online. These field definitions do not imply that every type is included in every model metric; donor-status inclusion is separately configured and must not be generalized into a Smart Ask rule.