GlotPress

Adjust Total Pledge Amount

Adjust Total Pledge Amount

Example: If you enter a payment of 60 when the scheduled amount is 50, the next scheduled payment is adjusted to 40.

Example: If you enter a payment of 60 when the scheduled amount is 50, the next scheduled payment is adjusted to 40.

The next scheduled payment will be adjusted up or down to make up the difference.

The next scheduled payment will be adjusted up or down to make up the difference.

Adjust Pledge Payment Schedule

Adjust Pledge Payment Schedule

If you enter a payment which is different than the scheduled amount, choose one of these options:

If you enter a payment which is different than the scheduled amount, choose one of these options:

When contributions are made via a Personal Campaign Page a soft credit (of type 'Personal Campaign Page') is automatically created and assigned to the 'owner' of the the Personal Campaign Page.

When contributions are made via a Personal Campaign Page a soft credit (of type 'Personal Campaign Page') is automatically created and assigned to the 'owner' of the the Personal Campaign Page.

Use this section to indicate that the contribution came in via a constituent's Personal Campaign Page (PCP), OR should be credited to that PCP post facto.

Use this section to indicate that the contribution came in via a constituent's Personal Campaign Page (PCP), OR should be credited to that PCP post facto.

When a contribution is made via a Personal Campaign Page, a soft credit for that contribution is automatically assigned to the contact who created the Personal Campaign Page.

When a contribution is made via a Personal Campaign Page, a soft credit for that contribution is automatically assigned to the contact who created the Personal Campaign Page.

Use to indicate that a contact has a relationship with the actual donor and / or was indirectly responsible for the contribution. For example, if one family member makes a large contribution - it is often useful to record a Soft Credit for the other family member(s). You can record a soft credit while adding or editing a contribution record from this tab.

Use to indicate that a contact has a relationship with the actual donor and / or was indirectly responsible for the contribution. For example, if one family member makes a large contribution - it is often useful to record a Soft Credit for the other family member(s). You can record a soft credit while adding or editing a contribution record from this tab.

Note: if the correct payment method is not listed here (e.g. for in-kind donations) ask your administrator to add a new option to this list.

Note: if the correct payment method is not listed here (e.g. for in-kind donations) ask your administrator to add a new option to this list.

Select the appropriate financial type for this transaction.

Select the appropriate financial type for this transaction.

You are not allowed to change the total amount as it will lead to incorrect line item entries. You can either delete or recreate or install <a %1>Line Item Editor</a>.

You are not allowed to change the total amount as it will lead to incorrect line item entries. You can either delete or recreate or install <a %1>Line Item Editor</a>.

Optional identifier for the contribution source (campaign name, event, mailer, etc.).

Optional identifier for the contribution source (campaign name, event, mailer, etc.).

There are no active premiums for your site. You can <a href='%1'>create and/or enable premiums here</a>.

There are no active premiums for your site. You can <a href='%1'>create and/or enable premiums here</a>.

There are no premiums offered on this contribution page yet. You can <a href='%1'>add one</a>.

There are no premiums offered on this contribution page yet. You can <a href='%1'>add one</a>.