How to run a report to show transaction with a payment type of Charge

The Charge payment type refers to an Off-line Credit Card - ¹not charged by Kintera.  This payment type is used when you intend to process a donor’s credit card payment outside of Sphere (i.e., you are using your own payment processor). This report will show all donations that were entered using this payment type.
Running the report for an Individual Kinterathon event

1. Navigate to Communities > Special Events > Friends Asking Friends > Kintera Thon >
2. Hover over the event name > Click Reports >
3. Select People: All Donors > Click Run Report
4. Under Customize Report, select Payment Type <> Equals <> type Charge
5. Click Next > Choose fields/columns to display > Click Finish >
6. Mark No - Run the report immediately and wait for it to complete
7. Click Run Report

Running the report for a Single-Step Donation Form

1. Navigate to Communities > Forms > Single Step Donation >
2. Hover over the event name > Click Reports >
3. Select People: All Donors > Click Run Report
4. Under Customize Report, select Payment Type <> Equals <> type Charge
5. Click Next > Choose fields/columns to display > Click Finish >
6. Mark No - Run the report immediately and wait for it to complete
7. Click Run Report

Running the report for events in your database

1. Navigate to Control > Reports > People > Donor Report >
2. Set Date Range to To Date
3. Mark Filter the report result by conditions I build
4. Click Next
5. Under Customize Report, select Payment Type <> Equals <> type Charge
6. Click Next > Choose fields/columns to display > Click Finish >
7. Select No - Run the report immediately and wait for it to complete
8. Click Run Report

Environment

 Blackbaud Sphere

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