This screen allows users to add individual donations to a selected project.
Please select the relevant Child account from the Child drop down box.
The default Address for the payers account will be displayed in the Address, Address Line 1, Address Line 2, City, Postal Code, and Country fields. If you would like to amend these details for this donation, check the Input Manually radio button and enter the required details.
The name of the default Payer for this child account will be displayed in the Payer field. If you wish to amend the Payer to a different person, enter the required name in this field.
Please enter the Amount of the donation in the Amount field.
Please enter the date that the donation payment was made in the Effective Date field.
Please select which Payment Method was used from the Payment Method drop down list.
If the donation was made by cheque, you can enter the Cheque Number in the Cheque Number field.
If the payment was made by cheque, you can select which Bank the cheque is from using the Bank drop down list.
If the payment was made by cheque, you can record details of the bank Branch in the Branch field.
If you wish to record any other details of comments for this donation, use the Comments field.
When you have completed entry of the data for this donation, click the Update button to save the information and return to the previous screen.
For further information or assistance please call
0508 INFOCARE (0508 463622) or email email@example.com
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