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If you have selected the Auto Add Soft Credit for Match checkbox (on the Master Config tab of the Development Configuration window), a soft credit matching payment (MP) transaction will be generated for the donor(s) whose gift was matched by this matching company gift. |
This window allows you to choose one or more matching or pledge gift transactions to pay with this matching company's gift. As you select the row(s) to include, the amount of the rows is totaled in the Gifts Selected column. If you did not enter a value in the Amount column in the Gift Data Entry window, this selected amount is entered for you.
When you click OK, one matching payment transaction (MP) is created for each selected row fulfilling the matching gift or pledge gift transaction.
· When a partial payment is made, an MG transaction is generated.
· If the gift amount is greater than the total of matching gift transactions selected, a cash gift (CS) transaction is created.
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Amount Received |
Gifts Selected |
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Original Donor/Employee |
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