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  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 on the email, 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.

Reprocess Donation page

Required Provide the input field.

  • Campaign ID

  • Opportunity ID

  • Payment Source ID

  • UUID

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If there is invalid input data, error has occurred.

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 List scenario below:

Contact must have UUID ->

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Payment type -> Credit Card

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Payment Source must be populated

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Campaign Name must be active

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Opportunity ID/name must exist

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When opportunity stage is a Closed Won

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Inputted record is correct, you will see the image below

Input card information.

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Input card data is not correct

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When successful, it will create a BDE item record

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