Note: The Allow Separate Payer for Payments checkbox must be selected in the Fundraising Set up module window to enable third party payments.
1. From Customers, select Manage customers to open the Customer Portfolio.
2. Open the donor's customer record.
Note: The donor is the person who initiated the gift or pledge.
3. Select the AR/Cash tab
4. Double-click the arrow on the left side of the record you want to view.
The Transaction Ledger window opens. The name of the payer is shown in the Description field of the AR line(s) for the payment.