Join us for a LIVE webinar  and to find out how best to upload Direct Debit and Standing Order payments into AdvantageNFP Fundraiser.

AdvantageNFP Fundraiser contains functionality allowing regular Direct Debit and Standing Order payments to be generated in batches, thus saving data entry time. An active commitment record containing an active schedule must exist on a supporter's record before a payment will be automatically generated by the batch process. A date range, usually monthly, is specified when running either the Standing Order Payment Generation or Direct Debit Processing processes. A payment is generated if the Next Amount Due date on the schedule falls within the date range entered on the payment batch screen. An income/payment transaction generated by the batch process must be reversed if the payment has not been received. Reports and exports of Standing Order and Direct Debit payments expected within a particular date range can be produced prior to running the payment batch generation process.

Participants will have the opportunity to ask questions during the course of the webinar, using the chat function to submit questions.

This webinar is recommend for all Advantage^NFP Fundraiser customers and all versions of Advantage^NFP Fundraiser.