Monitor and report on donations submitted through the International Payments feature in CAD, EUR, or GBP.
Step 1: Open the Report Manager
- Click Default Templates.
- Search for any of these reports:
- Contribution Report
- Online Activity Report
- Recurring Commitment Report
Step 2: Add Fields to Reports
- Add columns for:
- Processed Amount
- Processed Currency
These fields are available in your report even if your designation does not have International Payments enabled. The processed currency will always display as USD.
Step 3: Filter Sustainers by Currency (if needed)
-
Use the Recurring Commitment Report to filter and review sustaining donors giving in CAD, EUR, or GBP.
What else do you need help with?
To learn how to set up and manage International Payments, see the following help articles: