This article covers gifts made through GiveCampus. Payment and recurring-gift options depend on the institution and the form.
The customer workflow changes one recurring subscription at a time. There is no self-service bulk date-change control. For each authorized change, open the eligible recurring gift, choose Edit, set Next Payment and use Run all future payments on this day only when the future billing day should also change. Save and review the remaining schedule. Obtain the donor’s authorization for the intended change and ask Support whether assisted handling is available for a large set; confirm whether bulk assistance is available and which changes the payment processor permits.
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