These solutions are for entering credit/bank card information into FellowshipOne that were not processed through FellowshipOne.
Using the Contributions check scanning application:
- Create a new batch in the check scanning application.
- Scan an offering envelope or other envelope sized slip of paper. Make sure relevant details of amount & fund designation along with contributor are visible. Do not capture credit card number in the scanned image.
- Choose Credit from the available options.
- Repeat steps 2-3 until credit card batch is complete.
- Save the batch & proceed to FellowshipOne to select contributor & fund designation details.
Enter the donations into FellowshipOne manually:
- Go to Giving > Contributions > Batches.
- Click Add a new batch.
- Enter the batch name & date.
- Save the batch.
- Go to Giving > Contributions > Enter contributions.
- Select the batch you just created in the Batch field.
- Select the contributor & populate the Attributed to field.
- Select Credit Card in the Type field.
- Choose the Fund designations.
- Enter the Received date.
- Type the Amount.
- Optionally, enter the Reference number from your third party processor.
- Click Add contribution
Updated