Blackbaud Merchant Services

We have donors that would like to use paypal for their recurring gifts.

The fund ID or project ID should be a field on the disbursement reports so we can reconcile the deposit without having to run a seperate report in RE and then comparing transactions.

For a Blackbaud Merchant Disbursement Period where there were no approved transactions, currently no Disbursement Report is generated. That leaves a question as to whether the report is missing for the disbursement period or whether there were no ...

when using Blackbaud Merchant Services. just like the donation form part can be used to set the language content for different browser language as described in https://kb.blackbaud.com/knowledgebase/articles/Article/104907

Change date in reports to Australia format

Able to send event attachments, such as waivers, in a message that goes out to the employees that are attending the event.

On each event page, add a results section under the event description. Make this a reportable field in the reports for easily pulling results of every event. This would let employees see their impact Ex.: Food Drive has a results tab where company...

You are going to have the opportunity to gain an understanding of the factors that lead to QuickBooks Error H303 , as well as the solutions that are available to fix the issue.

We, as an organization, would like to be able to see how successful the Complete Cover initiative has been to us. It would help to report on the donors that have opted to help us out.

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