Add Contribution

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Contributions Display Panel Screen

MemberLink Contacts Display Panel Row-Column Form

MemberLink Training-Instruction-Explanation Guides

CheckinLink Session Login Screen

Child Check-In Screen

CheckinLink Configuration Screen Overview

Overview of MemberLink Member Portal Layout & Navigation

Statistics

Using Check Number, Add/Modify Contribution Screen

Help – Training – Explanations – Hints



This is the HELP TEXT narrative for “Using the Check Number” on the Add Contribution screen and on the Modify Contribution screen.



There are slight differences depending upon whether you are posting a new contribution or modifying (updating) an existing contribution. In this case, about the only difference is the Add Contribution screen will be blank and the Modify Contribution screen will already have a check number displayed if one was entered originally. If you want to change the check number, just follow the same procedures described below.



After selecting the correct donor, you may enter the check number if the donation was made by check. Doing so is optional – only enter the check number if you want to track the check number on posted transactions.



To the right of the [Filter by Contributors] toggle button is the “(Optional) Check Number” entry box. You can get to it by tabbing from the “Person Giving the Contribution” box or by clicking in it.



Enter the check number, if you want one captured. Then tab (or click) to the next data area (Type of Contribution) which is described in another [Help ?] button.


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