PSG Reports
- 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 change the payment method on a recurring / scheduled Donation
- PSG Reports - Auto-Donations: How to update recurring gifts broken by changes to a fund
- 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 use manual batching / funding
- 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 recordsÂ
- PSG Reports - Recurring Gifts: How to change the amount, date, frequency or fund on a recurring/scheduled donation
- PSG Reports - Recurring Gifts: How to disable or delete a donor's recurring gift
- PSG Reports - Transactions: Bank ACH Rejection Codes/Reasons
- PSG Reports - Transactions: How to export a transaction report
- PSG Reports - Transactions: How to generate a Failed Transactions Report
- PSG Reports - Transactions: How to produce a Transaction Report by date range 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