How do I reverse a payment from a fundraising project?


To view a video clip of this procedure, click    

Play Video


1.      From the home menu, click the "Billing" icon and then click the "Fund Raising” button.



2.      Select the name of the project from the drop down list and click the “Donations” button.



3.      Update the “From” and “To” dates to the period the donation was recorded and click the “Search” button.



4.      Click on the “View” button of the transaction you want to reverse; and then click the “Reverse” button.



5.      Add/update the “Comments” field and click the “Reverse” button.


Back to top