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Navigation: FINANCE > BATCH PROCESSING > Batch Processing > Entering Single Payments

Create a New Contact on the Payment Form

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If the contact does not exist on the database a name and address can be entered into the applicable fields on the payment form and a contact will be created.

If an existing contact has changed their address a new address can be added or edited also.

To activate this feature please contact thankQ Solutions

 

1.Press Tab or click into another field. The contact selected (or created), will appear in the fields below the serial number.

2.Click in the Anonymous? Tick box if this contact wishes to be flagged as such. This does not affect the database in any way.

3.Click in the Household Addr? Tick box to use the Household addressing information.