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  • AS_Campaign_Id → Campaign Id

  • UUID → Campaign Member’s UUID

    • Make sure the provided UUID is an existing Campaign Member of the Campaign

  • AS_OpportunityId → Opportunity Id

    • Make sure the Opportunity record has a Primary Campaign based from the Campaign (RD is under Campaign)

    • Make sure the Opportunity record has a Payment Source where the Payment Source is equals to the Payment Source Id provided from the parameter

    • Make sure the Opportunity record has a Contact where the UUID is equals to UUID from parameter and is equals to the Contact of the Payment Source and a Campaign Member under the Campaign

  • AS_PaymentSourceId → Payment Source Id

    • Make sure the Payment Source has a Contact where Contact is equals to the UUID from the parameter.

Update Credit Card page

Recurring Donations Expired Credit Card feature will create a new payment source to the Recurring Donation record. At the moment, it only supports Credit Card and Direct Debit payment type.

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The contact should be a member of the campaign.

An email notification is sent to the contact assigned to RD record.

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When the contact receives the email notification and clicked the Update RD Expired Credit Card button, contact will be redirected to the Update RD Expired Credit Card page.

Contact completes the necessary information and clicks the Next button. This creates a new payment source.

Update Contact Details

  1. When Contact record is created/updated with Address Unknown field ticked. An email notification will sent to the email address added in the Contact.

  2. The Contact will click the Update Your Contact Details here button, which routes to the Update Contact Details page

  3. Contact completes the necessary information and clicks the Update button

  4. The BDE Item record is created with Pending Processing

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  1. After that you will see the changes at the Contact.