When adjusting a payment amount with a Revenue Update batch, a user is not prompted to recalculate gift fees based on the new amount.

When adjusting a payment amount with a Revenue Update batch, a user is not prompted to recalculate gift fees based on the new amount.  If you adjust the amount outside of batch,  a user will receive  "Existing gift fees should be updated based on changes to the transaction. Would you like to reset gift fees based on the new amount?".

Add the field 'Update gift fees' to your Revenue Update Batch.  This field when marked will allow you to recalculate gift fees on commital of the batch. 

Environment

 2.93.2034, patch 10

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