Update Donor Challenge Business Process

You can manually encumber revenue one transaction at a time for a donor challenge. You can also run a business process to automatically encumber revenue. When you run the Update donor challenge process, the program searches for revenue that meets the challenge criteria. The revenue appears on the Encumbered Funds tab of the challenge.

Note: Qualified pledges are also encumbered by the process. When the corresponding pledge payments are added, they are encumbered and can be approved and moved to the Matched Funds tab.

From the Update donor challenge processes page, you can access a process, add or edit a process, start a process, or delete a process.