Internal Knowledge Base
Go to idonate.com
Go to Customer Portal
Sign in
Payments
Donations
Donors
Giving Forms
GMSNext
Integrations
Organization
P2P
Payments
Miscellaneous
Events
Internal Process and Playbooks
Product Trainings
Demo Materials
Back to home
Internal Knowledge Base
Payments
Donations
Donors
Giving Forms
GMSNext
Integrations
Organization
P2P
Payments
Miscellaneous
Events
Internal Process and Playbooks
Product Trainings
Demo Materials
ACH Returns/Rejected donations-org specific
Creating a report for CODC to show which eCheck donations did not fund.
