Please submit all product enhancement ideas below. We welcome your feedback; your ideas will be reviewed by the Product Manager that oversees the development of that part of the product on an ongoing basis and updated with its current status monthly based on our product planning process. Ideas you submit could help us shape features currently in development or grow our repository of requirements for our next big enhancement. Thank you for taking the time to share your thoughts and expertise with us.
If you believe you are experiencing a defect or have general information that you wish to publish, please submit those within the Online Express Community or contact Support.
allow for the appeal default benefits with split gifts based on unit costs for on-line transactions. Example our gala sponsors who purchase a table online would have a charge of $3,ooo split between 2 funds ($1,100 Gala non gift fund and $1900 Gala Fund). Ideally we need the donor to select the Silver table sponsor button of $3,000 and the fund split occur automatically when imported into the batch in RE. Is this functionality available currently in Online express? Even if it doesn't do the benefit default autmatically can we set it up in the form so the user only needs to make the selection and the funds we need to allocate to populate with the 2 funds (like in a gift batch). The end result is the receipt would separate the value of goods and services from the donation and the RE entry would split the funds used.
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