This manual section addresses processing electronic banking transactions in DonorWorks -- both through gifts made through the Online Giving Web Ministry Tool and payments made through the Single Event Registration Web Ministry Tool.
More information about CDM+ and CDM+ Web Ministry Tools are available through these links:
CDM+ provides full integration of electronic banking from detailed transactions such as online contributions and registrations to deposit processing of revenue and expenditures of fees. This integration reduces errors and minimizes the amount of bookkeeping required to handle electronic transactions.
Navigating this manual
On the left side of each page is a table of contents. You can click each section to expand it. Click a topic to view that page.
At the bottom of each page is a set of links. The left link will move to the previous topic and will appear as the topic's title. The right link will move to the next topic in a similar fashion. The center link, labelled up, will take you to the top page of the section you're currently viewing.
When you're viewing a page that introduces a new section (such as this page) you will see a list of topics within that section at the bottom of the current page. Click any topic to jump directly to its page.
At the top of each page is a search form which allows you to search the entire manual. Enter a simple phrase, such as "merchant account" and click Search. You will see a list of pages containing the phrase "merchant account". Click the link for a search result to view its page.
This manual is part of a larger CDM+ Knowledge Base website. If you navigate away from this manual, simply click Manuals in the top right-hand corner of the page. You will see a list of all the manuals available on this website. Click the link for CDM+ Electronic Banking Transactions to return to this manual.