Using Donations Features Management, permitted Administrators can enable/disable and configure the PortalProdigy Donations feature component.  When a donation is submitted, an Order record and a Payment record are created.   Permitted Administrator use Order Management to manage and process Donation Orders.  Depending on the payment options configured in Payment Features Management, permitted users use Payments and Payments Authorization pages to process donation payments. 

The following need to be configured before online Donations can be accepted:

• Create an email broadcast template for formatting thank you emails sent to Contributors.
• Create an email broadcast template for formatting Administrator notification sent each time a donation is submitted.
• Enable and configure Donations Feature Management options.
• Create a link to Donation Entry.  Typically this is done using either Menu Builder or Mini Browser Builder.

Donation payments are processed the same as payments for other feature components.  They follow the rules established in Payment Features Management.