Reports and Deposits
How-to guides and troubleshooting for Reports and Deposits.
- Count distinct states and countries represented in a campaign
- Change the Stripe deposit schedule
- Combine fundraising and event deposits
- Choose gift reports and export donations without double counting
- Choose event report rows before configuring columns
- Card Type Link and Veracross method 9
- Capture donor-entered contact details after a campaign
- Change the payout bank account
- Campaign gifts within a date range
- Campaign-specific bank account routing
- Campaign Unique Backend Identifier report column
- Build custom reports and manage aliases and columns
- Automatic report delivery versus an emailed export
- Campaign activity dates versus gift dates
- Annual-only recurring commitment exclusion
- Calculate donor fee-coverage percentage
- Analyze recurring donors by year and subscription status
- All installments expected within a future date range
- All Gifts failed states and zero donors applied
- All Gifts Report on completed campaigns
- Aggregate event fees by identifier
- Add Stripe deposit details to a custom gift report
- Add email_address to gift CSV
- A requested Preferred Name column
- A paid gift and a failed payout are different records
- Affiliation versus Selected Affiliations in gift exports
- A dispute adjustment differs from the original gift amount