Payments

• Charging or Recording an Offline Donation in the WeGive Dashboard
• Dunning Flow
• Preset Filters
• Tax Statements and Reports
• Designations
• Designation Lists
• Understanding the Fee Pass Works: Covering Fees to Maximize Your Donation
• Managing Recurring Plans from the Dashboard
• Failed Transactions
• Modify your Supporter's Recurring Plan
• Service Revenue
• Payout Disbursements
• Charge Donor
• Offline Donation Engagement
• Record Offline Donation
• Archive Offline Donations
• Download Tax Statement for an Individual Supporter
• Merge Donor Record in WeGive
• Modify Designation on Checkout URL
• Multi-Currency Support
• Add a Payment Method for a Donor
• Refund Donations
• Create a Recurring Plan for Your Supporter from the Dashboard
• Payments Table
• Fee Cover Feature on Checkout
• Why does a failed transaction not have a processor ID present in transaction details?
• How to View and Manage a Donor’s Payment Method on File
• How to Attach a Designation to a Checkout Element
• Notes Field on Transactions - Internal Documentation for Payments
• Ability to Create and Edit Pledges from the Dashboard
• Payments Guide
• Recurring Plans Table Guide
• Designation List Guide
• Payouts Guide
• Designations Guide
• Checkout Sessions Guide
• Soft Credits Guide
• Multi-Designation Allocation Guide
• Enabling Google Pay and Apple Pay in WeGive