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Processing Fund Raising Gifts and Pledges

In this section, you will process fundraising gifts and pledges. Single Gifts must be paid through the Fund Raising Enter and edit gifts window. You can pay Single Pledge and Installment pledges through the Service Central Payment Entry window.

A pledge is a contribution that will be paid at a later date. A pledge can be either a single pledge or an installment pledge. For example, a customer might pledge $1,000, which they agree to pay at a particular date in the future, either in one payment (single pledge) or in a series of predefined payments (installments). You can customize the amount and the payment schedule.

You can also process acknowledgements, member tributes, split gifts, and setup an installment pay plan for pledges. Refer to the Learning and Using iMIS Fund Raising guide for details about using all of the features available on the Enter and edit gifts window.

In This Section

To enter a single gift or single pledge

To process an installment pledge

See Also

Request and Payment Processing

Overview

Processing Orders and Event Registrations

Creating an Open Cash Dues Item for a New Customer

Processing Payments

Applying a Credit Balance to a Specific Item

Applying a Credit Balance Using *TAB

Processing List Payments


ASI logo 10.6 Production Release. Updated 7/25/2005 4:21:16 PM
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