Donor Profile Page

Manually post a general donation by clicking the "+ Add new general donation..." link.

• Use this feature to post an electronic payment on the donor's  behalf, or to record that the donation was made outside of  CampSite (e.g. by check).

From the General Donations tab, click to "+ Add new general donation".

1. Choose a payment method for the donation.
   To make a general donation via credit card or checking account, the credit card/checking account must be added to the donor's account prior to this step.
2. Enter the amount for the donation.
3. Click "add general donation."
   If you're adding a donation via credit card or checking account, the payment will begin processing as soon as you click "add general donation."

Choose a different transaction category for the general donation to be allocated towards.

If you need to create a new transaction category for a donation, go to Financial > Camper financial tools >  Transaction categories.

Use the action buttons to refund or void a general donation.

To learn more about voiding payments, click here.

1. Select the camp year towards which you want the payment to apply.
2. Click the "Payment requests" tab
3. Click to "Add a new payment request"

1. Start typing the last name of the family towards which you want to apply this payment.

2. Select the correct family from the search results that display.

3. Type the amount of the payment.

4. Select the payment schedule group that the family's payment schedule belongs to. CampSite will then apply this payment towards the family's payment schedule, to reduce the amount the family owes on for this payment schedule once the payment request is paid.

5. Click to create the payment request on the donor's account.

Admins can email the donor regarding their payment request by double clicking the envelope icon for the request after it's been created.

A PDF invoice of the request can also be attached to the email.

Customize the email and submit.

Double click the statement icon to generate a PDF copy of the invoice for a payment request.

If the extended payment has not been paid yet, admins may edit the payment request by double clicking the pencil icon.

Edit the amount and/or which of the family's payment schedule groups the payment will be applied towards.

Manually post an extended payment towards a donor's payment request using the "Pay" button.

• Use this feature to post an electronic payment on the donor's behalf, or to record that the extended payment was made outside of CampSite (e.g. by check).

First, click the "Pay" button for the particular payment request you wish to fulfill.

1. Select a payment method. If you wish to enter a credit card payment, the donor must already have this credit card saved on file. Donors may save a credit card to their account via the Donor Dashboard; or, you may manually add a new saved credit card by navigating to the "Credit cards" tab of their donor profile.
2. Click "Pay payment request" to post this payment (If the payment method for this request is set to "Credit card" or "Checking account," CampSite will begin processing this payment via your payment gateway as soon as this button is clicked).

After a payment is posted successfully, you will see:

1. A confirmation message at the top of the screen.
2. A status of "paid" for this request.

Use the action buttons to refund or void a payment.

To learn more about voiding payments, click here.

Donor payments will appear in a separate table within the family's Transactions tab, as shown below:

All donor payments are added into the family's total "payments" when calculating their "Current balance."