Edit Gift Fees on a Payment

Your organization may use a percentage of the payment amounts received as a gift fee, such as toward operating costs. If your organization enables gift fees, you can override the fee applied to a payment, such as to edit or waive the fee amount. When you edit the gift fee for a payment, you must select the reason code to explain the override. For information about how to configure the default gift fees for your organization, see Default Gift Fees.

After you post a payment to the general ledger, you can still edit its gift fees. To provide an audit trail, the program automatically creates the adjustment and records the change on the payment’s Revenue History page.