This option from the Process Web Gifts window generates transactions that display in the Tree as children of the selected Web gift. When generating transactions, you will be prompted if there are invalid values in the columns.
· If the gift is a cash gift, one cash (CS) transaction and a possible soft credit transaction will be generated.
· If the gift is a pledge gift, transactions (PT) will be generated according to the values in the Pledge Amount and # of Payments columns (Pledge Amount divided by # of Payments). Any fractional amount will be included in the last PT amount. The dates of the PTs will be set according to values in the Payment Schedule and First Payment Date columns.
After generating transactions, you can expand the gift and choose a transaction. The transaction information is displayed in the entry pane.