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o For the Payment Method, you can choose which way the donor would you like to pay.
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o If the Payment Method is Credit Card or Direct Debit you are required to provide a Gateway Account.
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Edit the Soft Credit Information section if you want to credit it to someone.
In the Set Receipt Information section,
Choose the preferred Receipt Channel for the donor to receive their receipt. It could take place through the use of Email or SMS.
The Receipt Template defines the method/channel of sending the receipt for the gift.
This field also defaults to the Outreach Source Code’s Default Receipt Template field.
After filling up the required information, click Next.
The system will be directed to the Payment Information once you selected the Credit Card or Direct Debit as the Payment Method and fill in the necessary information to process your donations.
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