Ability to have Gift Pay Method as an Option on Financial Reports

We are required to eliminate credit card transactions from all deposit financial reports.  They handle those once a month.  I would like to see an option under Gift Attribute to show pay method.  That way I can ask the report to eliminate those records with pay method equal to credit card.  Right now I have to add a reference as BBMS but we process credit cards through batch and online through online express.  I would like to see a reference to pull against pay method.   I have a work around but I have to go back and put it one every gift transaction from BBMS.

  • Guest
  • Jun 29 2018
  • Attach files

Privacy Policy | Safe Harbor Notice | Terms of Use | Acceptable Use Policy | © 2016 Blackbaud, Inc. All Rights Reserved