- Go into the Fund Module, find the Fund, and click on the Fund 1 tab.
- Check the box labeled Anonymous Grants in the top section.
If for some reason the Fund was not marked Anonymous, the Grant is unpaid, and the Grant Check should indicate an Anonymous Fund, find the Grant Application in Application History, go to the Payment Plan tab, and change the Anonymous field to Yes. Likewise, if it should not be Anonymous, then change it to No.