Batch Defaults for Gift Aid don't pull through for Online Express batch

When using an existing batch for default values in Online Express and that batch has Gift Aid Qualification values, these are not pulled through into the newly created gift batch
We are currently evaluating this issue and will update this article when we have more information

Steps to Duplicate

  1. Create a new template Gift Batch and in the Default, set the default value of 'Set as Not Qualified' for the Gift Aid qualification method
  2. When downloading transactions in Online Express, choose the option for Bulk Processing and on the Options tab, choose to create a batch based on the batch in step 1
  3. Process the transaction and choose to open the new batch, note the Gift Aid Qualification Method, has not used the default value.

Environment

 Blackbaud Online Express

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