Best Practice for processing Individual Gifts that are really Organizational Gift in RELO

Hi All,


This is my first community post. We use RELO and have event sponsorships that come through on the individual record of the person that used their credit card to purchase the sponsorship. However, most of these gifts are really for organizations. Since orgs don't come through RELO I'm wondering what is the best way to handle these situations?


Currently, since it isn't obvious when in RELO that it is for an Organization we process it, bring it into batch and it goes on the record of the individual who made the purchase. Then our Events Team sees that through our reports and asks us to soft credit an organization. In some cases they ask us to move the gift onto organization record. I'm just wondering how everyone else deals with this.


Thank you!