Product Overview - PosiGive

Product Overview - PosiGive

Welcome to Posigive! If you're just starting out with PosiGive, you've come to the right place. We're here to guide you through a comprehensive overview of the product. This will set the stage for you to delve into more comprehensive guides with confidence and ease.

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PosiGive is a fundraising application built within Salesforce, specifically designed to enhance donation management for nonprofits. It seamlessly integrated with Salesforce Nonprofit Cloud (NPC), utilising its native objects while extending its capabilities to provide a more efficient and comprehensive fundraising solution.

With PosiGive, organisations can:

Enhanced Gift Entry

Effortlessly manage donations—whether processing a single gift or handling large batches. PosiGive streamlines gift entry with barcode support, secure embedded payment forms, and automated workflows, reducing manual effort so your team can focus on building donor relationships.

Seamless Stripe Integration

PosiGive’s deep integration with PosiPay enables seamless payment processing and refunds directly within Nonprofit Cloud. With Stripe-hosted forms embedded in Salesforce, sensitive card details never touch your org, enhancing security. Benefit from Stripe’s advanced tools, including Smart Retries, Automatic Card Updater, and Radar fraud detection, for a frictionless donation experience.

Return Mail Management

Eliminate wasted mailings with barcode-powered return mail processing. PosiGive automatically updates donor records to remove undeliverable addresses, ensuring future campaigns reach the right supporters while reducing costs.

Bank Reconciliation

Ensure every donation is accounted for with simple, accurate reconciliation. Upload a CSV file to match processed gifts with bank transactions, effortlessly identifying unrecognized direct debits and ensuring no donation goes unrecorded.

Donation Orders

Easily allocate donations within purchase transactions. PosiGive allows you to separate the donation portion from other payments, preventing double counting and ensuring accurate financial reporting—without hours of manual reconciliation.