What is the Donor Processing Fee option located in the Event Fundraising Setup Tab?
You will need to decide how to distribute your Donor Processing Fee as noted and located to the right of your Donation Level Setup. Your options are:
- Team (this will pass the fee onto your team and charged to your card on file by TU)
- Donor (this will add the fee onto the donation and it will show as a line item during the process)
- Let Donor Chose (this will ask the donor which option they would like to chose from above)
How do I generate financial reports based on the recipient/participant of the fundraising dollars?
What will the Account see in their invoice for dollars donated?
What is a donation level setup?