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      1. Help Center
      2. Payments
      • Getting Started
      • Dashboard
      • Campaigns
      • Elements
      • Payments
      • Engagements
        • Impact Stories
        • Impact Cards
        • Messages
        • Journeys
      • Supporters
      • Donor Portal
      • Data
        • Integrations
      • Integrations
        • Salesforce
      • Settings
      • FAQ
      • Donor Support

      Payments

      • 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
      wegive.com Help Center
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      • Go to Customer Portal