Payment type in donation exports

For GiveCampus reporting.

Use the school-level Donation report/custom donation report, choose the full desired date range and gift-status/recurring options, and add card_type under Gift Info before exporting CSV. That field is the stored payment subtype, such as card brand, and should not be confused with donation_type, which identifies gift/commitment/installment structure. The underlying report also distinguishes payment_processor from subtype. For a payments-only list, select installment handling deliberately so parent recurring commitments are not counted as additional collected payments. Event ticket payments have a separate event registration/report scope; an optional event donation can be a contribution. Blank subtype values or offline records do not identify a card.