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Donation Record Fields

Donation Record

Donor
The Donor assigned credit for the Donation.
Donation Amount
Total of the Donation (should match the sum of Distributions).
Donation Date
Date of Donation (if from Batch Manager Tool, the original Setup Date).
Payment Type
Type of payment (check, cash, credit card, stock, etc.).
Item Number
If from the Batch Manager Tool, the check number is read during scanning.
Batch
Batch that this Donation is a part of.
Notes
If entered from the Batch Manager Tool, the Memo. If from Online Giving, name and address information are captured during checkout. Or notes manually added by the User.
Third-Party Memo
Notes from third-party integrations such as Pushpay or OnlineGiving.Org. This field could be leveraged by a church to import "notes" information currently collected by a third party.
Note: This field is populated by a third-party integration.
Donor Account
The Donor Account record that matches the account and routing numbers with the Donor.
Anonymous
If set to Yes, the donor asked to remain anonymous. Set manually by the user unless the donor requested as part of Mission Trip giving.

Online Donation Information

Transaction Code
ID of the transaction through the third-party integration.
Subscription Code
Populated if the donation is recurring.
Tip: You can identify all recurring donations by creating a view on the Donations page and filtering by the Subscription Code field.
Gateway Response
Status of the donation from the gateway provider. A gateway provider allows your Church to accept credit card payments by connecting payment processors (the service charging the card) and merchant account providers (the service providing your payment systems).
Processed
Indicates whether the donation has been processed.
Currency
Currency of the Donation.
Receipted
Indicates whether a receipt has been provided.
Invoice Number
Populated by the online giving provider.
Receipt Number
Number of the receipt, if the donation was an online donation.

Batch Manager Information

Original MICR
If from the Batch Manager Tool, the MICR details are captured during scanning. Needed for matching the Donor to their Donor Account. Also needed for debugging if not parsed to populate the account, routing, and item number fields.
OCR Data
If from the Batch Manager Tool, the OCR details are captured during scanning. Needed for creating new Donor record if no Donor Account is matched.
Position
If from the Batch Manager Tool, the order the check was scanned in the Batch.
Third-Party Note
Notes added by the third-party giving provider.
Statement
Standard Statement associated with this donation.