Why is ChurchSuite an option within the Donation Method dropdown list?

When recording a Named Donation within the Bank Reconciliation module as part of a 'Mixed Income' transaction, you will find there is the option to specify the donation method as ChurchSuite.

This option should be used when recording a donation that has been made through the ChurchSuite giving / donor portal and has therefore been processed via Stripe or GoCardless. 

By selecting this donation method correctly, the donation will be excluded from the reports produced within the Export to ChurchSuite module in ExpensePlus. As the ChurchSuite system already knows about the donation (and will have correctly allocated it to a named donor and fund, it needs to be excluded from any subsequent imports to avoid potential duplication. 

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