Donor does not receive recognition credit for matching gift claim payment added via Enhanced Revenue Batch

Donor does not receive recognition credit for matching gift claim payment added via Enhanced Revenue Batch.  This occurs when the donor on the Matching Gift Claim is not the same Constituent as the donor on the Matching Gift Payment.  
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.

Workarounds:
Manually enter the recognition for the donor in the batch  
Manually enter the payment via add payment form 

Steps to Duplicate

Steps to duplicate:
  1. Go to revenue
  2. Add a new payment for a constituent
  3. Once the payment saves select the Matching Gift Tab
  4. Notice there is a MG claim created
  5. Open this MG claim and notice both the individual and organization received recognition for the matching gift claim
  6. Go to Batch Entry and add a new Enhanced Revenue Batch
  7. In this batch select account system: System Generated Account System
  8. Select the constituent entered in step 2
  9. Enter the same amount as the matching gift claim account
  10. Select Revenue Type payment
  11. Click the Apply to commitments button
  12. Click Load Commitments
  13. Search for the Matching Gift Claim from step 4
  14. select Apply to row
  15. Delete any additional Applications at the bottom
  16. Click ok
  17. Click on the Recognition button
  18. Notice that the constituent making the payment does not get recognition credit
  19. If you commit the batch and Open the matching gift claim payment the recognition is added this way as well
 
 

Environment

 Blackbaud CRM
 4.0
 4.0
 Service Pack 4
 4.0.141.9

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