Open Online Giving → Campaigns or Online Giving → Forms, select the campaign or form, then go to Giving Experience → Form Settings & Display → Display. Choose the relevant Pre-Payment Form, Payment Form, or Post-Payment Form settings; older interfaces show those as separate tabs.
For non-input instructions such as who to contact for stock or wire gifts, use the form's Display settings text for the intended pre-payment, payment or post-payment step instead of adding a required custom question. Preview the complete form to check placement and readability. Use the institution's approved contact and wording; displaying instructions does not create a wire/stock payment method.
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