I would like to again bring up the need for the ability to setup recurring donations that aren't a credit card. I would envision this being set to pending and when it comes up for payroll or for a person that mails in a check monthly through their bank, then all I have to do is log that is was received and reviewed and only entire a few details for check donations. But for payroll donations there would just be a need to confirm it and verify the amount is still the same. I am not sure what this would look like on the backend but as the customer I know this would save me a lot of time, especially for all the ACH donations we receive from UnitedWay, YourCause, Community Health Charities, Facebook, etc. This way at the very least the average amount is in there so there's not a scramble to get all the ACH deposits in before a report needs to be ran.
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