Tweet
I don't know if this is the correct place to post this, but I am wondering if anything will change in how transactions are posted and transfers are made under Pro-Pay vs the legacy system. For instance, are transactions posted in a daily batch or individually? How will C&P and Pro-Pay fees be handled? Will they be deducted on a transaction basis, a deposit basis, or on some schedule? Accounting will need to be ready for the transition and they have been asking questions. Any info (even beyond my questions above) would be appreciated.
-
-
Regards,
Click & Pledge Support Department
On Salesforce? Help us by rating our app: Click & Pledge Donor Management on AppExchange
Join us @ the educational webinars: https://clickandpledge.com/webinars/
Live Support available Join between 3:00 - 3:30 p.m. ET Monday - Thursday: https://clickandpledge.com/webinars/
Are you on Salesforce? Join us at the Power of Us Hub: https://powerofus.force.com/0F980000000CjpC -
Haven't heard back from anyone yet.Comment
-
Sorry for the delay. I have a word from the accounts team and they will be reaching you out shortly.Regards,
Click & Pledge Support Department
On Salesforce? Help us by rating our app: Click & Pledge Donor Management on AppExchange
Join us @ the educational webinars: https://clickandpledge.com/webinars/
Live Support available Join between 3:00 - 3:30 p.m. ET Monday - Thursday: https://clickandpledge.com/webinars/
Are you on Salesforce? Join us at the Power of Us Hub: https://powerofus.force.com/0F980000000CjpCComment
Comment