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.