1) In the "Members and Cards" screen, hover your mouse over the “Member” column of the "Members receiving cards" section, observe that a drop-down appears.
2) Open the drop-down, observe the name used for the memberships is there.
3) Select the name, and then click the empty “Name on Card” column next to it. This will populate the name.
4) Save this, commit the batch, note that it successfully processes. Note that the constituent was created with this name, and the membership has been issued a card.
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