Tender Type = Cash or Check

The following data fields display in the Tender Detail form when a transaction that has a Payment Type of 'O' for Other is selected.

 

Data Fields:

 

Amt

This is the amount of the gift.

Tender

This is the code for the tender used for this gift.  Required

NPV

This is the net present value of a deferred gift.

Memo

An identifying number for a memo that is connected to this transaction; perhaps the stock transfer number or art appraisal number.

Cover

An identifying number for a cover letter that is related to this transaction.

Reference

This is a text field that references an external file source.

Deduction

This is the percentage used to calculate the gift amount when the gift is a deferred gift.

Comment

This text field may be used to make comments about the gift.