Add the Unit field to the E-Receipt merge fields

I have several sponsorships that are all the same dollar amount. They are each listed as Units in the Event Record. I need to see which sponsorship the donor picked when they use our online forms. Now that detail only appears in the Participant record after you download the transactions in RE:Batch. The receipt's transaction details should include this field so the donor is assured they were approved for the sponsor level they wanted. And the data entry person will know what appeal package to assign to their gift during batch entry.

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  • May 10 2016
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