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  • Other Payment*

    Use Other Payment for a variety of different types of payments, including other Credit Card processors such as PayPal or posting to a specific GL account.

    • Go to Donations
    • Choose Create from the left menu
    • Enter the Donation
    • Choose Other Payment from the list of Payment Methods
    • Continue entering the Donation as usual

    If you are using Other Payment to record a payment there are a few extra steps to follow after recording the transaction. 

    • After you Post the Donation, select Show Till and scroll down to the Unreconciled Non-Till Transactions
    • Select the Deposit Account you wish to put the payment towards - select from any Asset or Liability Account
      • For example, if you have Employee Donations as a Liability Account you may select it to post the transaction against
    • Pick the red [reconcile] adjacent to the items in the Internal Module
    • Enter a Credit Card Fee (Enter the fee from a processor like PayPal or enter if no fee)
    • Pick the Reconcile button when done