Open Online Giving → Manage Gifts → Gifts to Review. The page is titled Review Payments. Find the affected gift and review its displayed status or required association before proceeding.
Open the affected gift error and enter the correct NXT fund backend/lookup identifier for the indicated designation, confirmed by the CRM administrator. The resolver validates the fund and updates the gift split. Choose the scope deliberately: the current row, other affected gifts in the batch, and/or the school-level designation for future gifts. Save and verify the error/export result. Do not invent IDs or create duplicate gifts to bypass the mapping error.
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