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  1. ParishSOFT
  2. Online Giving Applications
  3. PSG ParishSOFT Giving (multiple sections)
  4. PSG Reports

PSG Reports

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  • PSG Reports - Billing Report: How to view your organization's processing fees
  • PSG Reports - Transactions: Credit Card Rejection Codes
  • PSG Reports - Auto Reports: How to create and edit Auto Reports
  • PSG Reports - Auto-Donations: How to view recurring gifts that were ended by donors
  • PSG Reports - Canned Reports: Creating a Custom Date Range Report
  • PSG Reports - Canned Reports: How to access Old Global Deposit Reports
  • PSG Reports - Canned Reports: How to get a Billing Report for a Church's Alternate Bank Accounts
  • PSG Reports - Deposits: How to view the Deposit/Funding Report
  • PSG Reports - Matching Donors for ChMS: How to match donors in Giving to Family Suite records 
  • PSG Reports - Matching Donors for ChMS: How to resolve the ChMS Sync Error: "Unable to find donor and this integration has disabled creating new donors" '
  • PSG Reports - Reconciliation Report: How to print a reconciliation report for ParishSOFT Giving
  • PSG Reports - Recurring Gifts: How to change the amount, date, frequency or fund on a recurring/scheduled donation
  • PSG Reports - Recurring Gifts: How to change the payment method on a recurring / scheduled Donation
  • PSG Reports - Recurring Gifts: How to disable or delete a donor's recurring gift
  • PSG Reports - Recurring Gifts: How to skip a single (or multiple) occurrences of a recurring gift
  • PSG Reports - Recurring Gifts: How to update recurring gifts broken by changes to a fund
  • PSG Reports - Transactions: Bank ACH Rejection Codes/Reasons
  • PSG Reports - Transactions: How to create a partial refund
  • PSG Reports - Transactions: How to edit the fund of a transaction
  • PSG Reports - Transactions: How to export a transaction report
  • PSG Reports - Transactions: How to generate the Declined Transaction Report
  • PSG Reports - Transactions: How to produce a Transaction Report by date range (or Batch ID) for print or download
  • PSG Reports - Transactions: How to refund a transaction
  • PSG Reports - Unmatched Donors Report: How to get a list of unmatched donors and then how to link the unmatched donors to their PSFS record

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