TUMoney: Approve an offline donor
SwimOffice Admin - Super User
To approve an offline donor (i.e., those who donate by cash or check),
- In the side menu click TUMoney > Event Fundraising Admin.
- Click the Results tab.
- Use your search filters and click Search to find your donor name.
- Place a checkmark to the left of the donor name.
- Click the Approve Offline button.
- Confirm the information and click Approve Offline Donations Above and then click OK.
Note: This process does NOT automatically email an invoice to the donor. See the first article below to do that.
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See Also
Send receipts to donors
Add an offline donor
What is the Donor Processing Fee option located in the Event Fundraising Setup Tab?