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Our payment processor is Stripe. In an export of a "payout" from Stripe, the csv file contains a unique donor identifier, a field indicating to whom the donation is given (our website passes this information through to Stripe), the date of the "payout" and the amount. With these fields...
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Hello Donorwise users, Anyone using Stripe as their payment processor AND you are importing those transactions into Donorwise batches? We are streamlining our data entry process.
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Currently we are creating separate batches for each foundation for all of our Flow Thru donations. About 75% of those donations are recurring. Is there a way to import a batch that will separate out the information to the appropriate foundations in Donorwise? Basically, in a csv file there is a "Foundations"...
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I've been thinking more about this. Because the amount comes into the bank net of fees, I'd have to create an entry to 'gross' up the recording of income, then record the fee. In a cash basis ministry, this just feels strange. If there was a way to record a negative amount using a 'donor'...