thankQ Help
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The first time a barcode is scanned thankQ will ask whether to add this payment to an existing batch or create a New batch. The next barcode will automatically be added to the existing batch. |
1.Click on the barcode found on the mailing
2.Click No to create a New Batch
3.Enter payment information into the Payment Details form
Amount, Payment Type, Source, Receipt Summary etc
4.Select Type from drop down eg Donation Only, Pledge or Pledge and Donation
5.Select Freq from drop down eg One Off or Monthly etc
6.Select Pledge Plan from drop down if required
7.Select Pledge Type from drop down if required
8.Select Start and Number of instalments if required
9.Click OK
When the OK button is clicked thankQ will Post the new Donor from the Data Import to the Live database
