NSF Donations
There are two approaches to non-sufficient funds (NSF) donations. In either approach, both the original donation and correcting entry display on the donor's statement. When you create the correction, you can put something (like ADJ or CORR) in the Item Number field, as this prints on the donor statement and might help the donor understand or remember.
Copy/Reverse the Original Entry
Create & Process a New Batch with a Negative Entry
- Create a batch in the Batch Manager Tool.
- Add a negative Donation record.
- Add negative Distribution records in the same amounts as the original donations.
- Process the batch normally.