For GiveCampus reporting.
Fundraising Deposit Reports and Events deposit reports use separate report generators; a fundraising report alone does not contain every registration payment. Export each relevant product’s deposit report for the same processor/account and date basis, then reconcile by deposit identifier/date and amounts, avoiding duplicate event additional gifts. Include auction deposit reports if applicable. The interfaces do not confirm one native combined transaction download across all products; request a consolidated reporting enhancement or approved reconciliation export if required.
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