These steps are for administrators with permission to manage gifts.
When a giving-form gift cannot be moved into a social fundraising campaign, or the original campaign should retain the payment, record an offline recognition gift in the destination campaign instead. Use the intended donor identity, allocated amount, affiliation and designation; add a single entry or use the destination's offline import for a larger set. Keep a reconciliation record linking the recognition entry to the original gift.
This leaves the actual online payment on its source form/campaign and adds fundraising recognition to the destination. It does not transfer processor revenue, create another payment, or update the external CRM automatically. It intentionally represents the same economic gift in two project contexts, so do not sum both as new institution-wide revenue. Check for existing destination recognition before adding rows, and review matching/tier effects. To move the actual payment record within supported types, use Move Gift instead.
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