Scheduled Donation Fields
- Donor
- The person making the donation and receiving tax credit.
- Payment Type
- The form of payment (check, cash, credit card, and so on).
- Amount
- The total amount of the memorized donation.
- Gift Frequency
- How often the donor gives this donation.
- Number of Installments
- The number of payments this donor will make to meet this total donation.
- Start Date
- The date the scheduled donation begins.
- End Date
- The date of the scheduled donation's final payment.
- Day of Month 1
- The day of the month this donation is given. For example, the donor may want to provide this payment on the 5th of every month.
- Day of Month 2
- Congregation
- The congregation that receives this scheduled donation.
- Notes
- Any additional comments to know about this scheduled donation.
- Third Party Note
- Comments added by the third-party giving provider.
- Donor Account
- The donor account record that matches the account and routing numbers with the donor.