Matching gift data not pulling in to fund field in batch

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Still substituting for our matching gift data person and I have run into a frustrating situation.

Entering gift in db batch.

MG payment received from ABC company for multiple matches, variety of funds and amounts. So, I select and apply correct amount to each of the appropriate MGs on the record. All is well but selected funds do not automatically populate in the fund field. I have to go back in to look at all the matches selected, each fund and amount, and manually enter it all as a split gift.

Isn't there some way to have fund auto populate with multiple MG funds?

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  • I don't know for sure that there isn't a way to have matching gifts play nicely with split funds, but if there is one I haven't found it either. I have had to start entering my matching gifts as separate gift records whenever there is split coding.

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