Enter the ID Number identifying the person or organization that will match the donor's pledge.
If you enter an ID Number that does not exist in the Donor Master table and click OK, the Donor ID Missing window opens informing you of this fact and asking if you would like to make this person a donor.
· If you answer No, the process stops and the Pledge Entry window remains open.
· If you answer Yes, the process continues and the pledge is generated with the appropriate PG transaction.
When a Related ID to Pay Match and an Expected Match Amount is specified, a pledge matching gift (PG) transaction is created automatically. When entering a pledge with a matching gift, the ID Number entered in the Related ID to Pay Match column will be stored on the Pledge Info Extension table and will default anytime this particular gift is called.
If the donor did not specify a total pledge amount (the Unspecified Amount checkbox is selected), the Expected Match Amount column is set to zero (0) and the Related ID to Pay Match column is cleared and not available.