On the Gift Aid Disqualification by Attribute tab, create Gift Aid disqualifications based on specific attributes. To disqualify gifts, create the revenue attribute disqualification through Administration. Ensure the same revenue attribute is added to any payment record to disqualify for Gift Aid.
Disqualification attributes are not site-specific and apply to the organisation as a whole.
Warning: Regardless of whether or not start and end dates exist for an attribute, when an attribute is disqualified for Gift Aid and is associated with a revenue record, the revenue record is disqualified for Gift Aid.