School Settings and Payment Devices
How-to guides and troubleshooting for School Settings and Payment Devices.
- Use GC Connect and registered devices for staff-assisted gifts
- Update your institution’s Account Details contacts
- Twins do not require duplicate identical class-year values
- Subscription and donor-detail permission are separate
- Troubleshoot missing administrator gift notifications
- Source information versus a named tracking link in gift alerts
- Subscribe staff to recurring failure notices
- Some affiliations cannot be edited; allow multiple parent years
- School logo assets and specifications
- School tax receipt fallback and duplicate-receipt wording
- School rebrands and school URL changes
- Set up School Dashboard prerequisites and find organization settings
- Register, rename, remove, and use a payment device
- Receive notifications for only one giving form
- Resolve GC Connect API-access errors before pairing a reader
- Protected default affiliations
- Point header school logo to external site
- Receive campaign publish-request notifications
- Parent affiliation without a year dropdown
- One dropdown type per affiliation and multiple degrees
- Parent affiliation with grade-level choices on a pledge form
- Multiple values for an affiliation
- Multiple accounts do not mean a bank picker on each page
- Manage staff gift notification subscriptions
- More organizations than the custom-affiliation limit
- Manage school branding, affiliations, donation defaults, and notifications
- Locate school branding assets and shared defaults
- Inherited donor-covered fee settings
- Include donor email in an administrator gift notice
- Include the selected incentive in staff gift notices