Summary
In this module, you have explored functionality for managing and working with gifts in Fundraising and Engagement.
Gift batching in Fundraising and Engagement allow you to enter multiple gifts efficiently in one grouping or batch. The two scenarios where you would process multiple gifts at once include:
To process multiple payments in a gift batch
To process multiple gifts under a single payment
Receipts can be generated and contain all the receipt information for a transaction. Receipt stacks are an administrative function in Fundraising and Engagement that allows you to group receipts, typically by financial year. Each receipt stack uses a unique prefix to help identify either how, when or where a receipt is produced. You can create templates for receipts and thank-you letters, which can be configured to be sent automatically to donors in a process.
Fundraising and Engagement also provide the ability to refund a partial or full amount of a gift back to the donor. In the case of unfulfilled donor commitments, the write-off process allows you to track the donor's activity and balance the account.