I'm not as familiar with contributions in Tessitura as I am with ticket orders. I know it's pretty easy to schedule an automatic billing cycle for an order that, when a report is run, an amount can be charged to the credit card on file. We do this for season ticket orders when the customer wants to make monthly payments.
Is there something similar that can be set up for contributions? We have a donor who wants to make a monthly contribution of $50 (like Electronic Funds Transfer) from their debit card. What's the best way to do this?
Thank you,
Karyn Elliott (Sobczak) Business Systems Manager First Stage Children's Theater Touching Hearts, Transforming Lives since 1987 325 W. Walnut St. Milwaukee, WI 53212 (414) 267-2942 Now playing! AESOP'S FABLES October 2 - 17, 2010 Coming soon! PETER PAN AND WENDY October 15 - November 14, 2010 Visit www.FirstStage.org for details. firststagechildrenstheater.blogspot.com twitter.com/FirstStage facebook.com/firststage
Karyn,
You are looking for the Pledge Billing Report, located in the Renewal Notices and Bills report folder. If you are familiar with order billing I think it will look pretty familiar.
Levi