Quickly search for a Free Agent Fundraiser (FAF)
Donors can now type to search for a FAF when completing the donation form instead of scrolling through the full list of names in the dropdown.
New options to manage domains on the Partner Dashboard
Giving Day Partners can now add multiple domains and delete domains to help make URL changes quicker!
Added Match/Challenge functionality
Group-level Matches/Challenges give you the ability to match any donation, which adds an offline donation when clicking the '+' icon within the 'Donations' report. This is helpful if a match is set up after donations open and you need to retroactively manually match previous donations.
Note: Sitewide matches do not allow for this from the Partner Dashboard.
Easily identify Fundraiser Support Areas on reports
The 'Fundraising For' tab has been broken up into two separate columns when exporting data, so you can easily view the fundraiser's 'Organization' and 'Support Area' details.
Answers to custom questions are now visible on reports
Business Fundraisers can ask donors who select their business when completing the donation form a custom question. Previously, the data was being collected but was not visible on reports.
A new column has been added to the 'Donations' tab on the Business Fundraisers 'Edit' page and to the CSV export from that same page.
Register for upcoming Giving Days right from your Dashboard
Administrators can now register their organization for upcoming Giving Days directly from their Admin Dashboard.
Redirect your donors to your custom 'Thank You' page
Note: This configuration must be enabled by a Site Admin - connect with your assigned Project Manager for more details!
This new configuration allows you to redirect your donors to a custom page after they complete their donation. Instead of being taken to the standard 'Thank You' screen, they will be taken to a page chosen by you (based on the donation form's URL).
Linked support article for updating Organization Representatives
The Organization Representative listed under the 'Payment Processor Verification' section of the 'Bank Account & Verification' page can be updated by following the steps in the linked support article.
