To view separate payer data through Customer
Note: The Allow Separate Payer for Payments checkbox must be selected in the Fund Raising Set up module window to enable third party payments.
Note: The donor is the person who initiated the gift or pledge.
The Transaction Ledger window opens. The name of the payer is shown in the Description field of the AR line(s) for the payment.
10.6 Production Release. Updated 2/15/2006 4:29:43 PM
Copyright © by Advanced Solutions International, Inc.
All rights reserved.