Configuring Luminate CRM to accept transactions

How can I Configure Luminate CRM to accept transactions?

Article Number: 64154

Products:

Blackbaud_Luminate_CRM

For payment processing to work in Luminate CRM, you have to have a donation form cross-referenced and the form has to be offline. In addition, the API admin group also has to have proper permissions:

Below are the payment processing checkpoints for this setup:

Ensure the Campaign and donation form in Luminate Online is cross-referenced to the same campaign in Luminate CRM.
Set the designation field when cross-referencing to process recurring gift donations
Confirm the API Permissions are set (API admin group) by going to Support Management => Force API
Offline Donation API => Add and Refund offline donations via API
Recurring Gifts => Recurring API
Ensure the donation form is published and allows offline donations.

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