Navigating the Contribution Details

Image Instructions:

• From: Contact’s full name associated with the Contribution.
• Fund: which Fund this Contribution was added to.
• Total Amount: Net Amount + Fee Amount + Advantage Amount.
• Net Amount: Total Amount – Fee Amount
• Fees covered: applicable for CanadaHelps donations only. If your CanadaHelps donor has decided to cover the CanadaHelps transaction fee during their donation, this field will be checked on.
  
• Disbursed on: applicable for CanadaHelps donations only, to document if/when the contribution has been disbursed from CanadaHelps to your charity.
• Advantage Amount
• Description of advantage
• Received: the date when the Contribution was made and/or added.
• Received Into: where the monetary funds of the Contribution were deposited into (e.g. Bank Account, Payment Processor, etc.).
• Status: the Status of the Contribution as Pending, Cancelled, Failed or Completed.
• Method: the Payment method for this Contribution (e.g. Credit Card, Cash, etc.)
• Source: the source associated with the Contribution when it was originally imported into the DMS (e.g. Historical Data Import).
• Custom Question/Custom Answer: If your CanadaHelps donation form includes a custom question and an answer is provided from the donor.
• Transaction ID: for Credit Card payments only.
• Invoice Reference: for Credit Card payments only.
• Campaign Group: the Campaign Group the Contribution is associated with.
• Online Campaign: the Campaign the Contribution is associated with.