Donations that are applied to a specific family's account are called extended payments. Extended payments are initiated by an admin, through a payment request.
Family profile page
To view the extended payments applied to a family's account:
- Go to the family's profile
- Open the Financial tab
- In the Transactions tab, look at the Donor payments table
Financial Reports
You can generate all donation payments in the Transaction Log report along with your camper/event transactions.
Or, use the General Donations or Payment Requests reports to generate donation payments only.
Donor Profiles
To view a log of every payment request for a specific donor by year (plus the family that each extended payment is for):
- Go to the Donor's profile page
- Open the relevant year tab
- Select the Payment requests tab