Inbound Channel is grayed out in batch after entering finder number

When a finder number is entered in an Enhanced Revenue Batch to identify a constituent record who gave a donation, the field for Inbound Channel becomes grayed out.  This does not occur when entering payments on a one-off basis.
Download and install the latest patch, which contains all fixes from previous patches. If you are running an older version, download and install the latest version and then the patch. 


 2.94.1524, patch 30

Was this article helpful?