Gift Methods
Gift Method codes indicate the method of payment that was used when a gift was made. If you are using the Guest Manager, you will use these same Method codes when adding a payment on an invoice.
Method codes are predefined and you cannot make changes or add additional codes. This is because there are additional fields associated with each category, and some of these, like credit cards, trigger additional processing.
|
Method |
Additional Fields |
|
Cash Donation/Money Order |
None |
|
Check |
Check number Check date |
|
Credit Card Payment |
Last 4 digits of card number Card type Expiration month/year |
|
Stock |
Stock Sale Date Stock Sold Value |
|
In-kind |
None |
|
Planned Gift |
Planned Gift Expected Date Planned Gift Expected Value |
|
On-line donation |
None |
|
Electronic Fund Transfer |
None |
|
Pledge |
None |