Run a Statistical Report, using Gift payment method as the Field to use on the Fields tab.

OR

  1. Create a gift query filtering on pay method.
  2. On the Criteria tab, select Gift Information, Pay Method equals [pay method]. 
  3. Base the report on this query.

OR

  1. Create a gift query filtering on pay method.
  2. On the Criteria tab, select Gift Information, Pay Method equals [pay method]. 
  3. On the Output tab, select:
    • Constituent, Name
    • Gift Information, Gift Amount
    • Gift Information, Pay Method
    • Gift Information, Gift Date
    • Other fields to display in the report
  4. On the Sort tab, select Gift Information, Pay Method then Gift Information, Gift Date
  5. Run the query
  6. Create a pivot report using this query and select the appropriate fields for the row and column.
    For example, in the row, select gift date breakdown - Month. In the column, select Payment Type. In the middle, select Total Gift Amount.