To set up payment slips
Deposit slips without a reference number can be ordered via the donation form as either a physical slip sent to the organisation or as a downloadable PDF file.
- Physical slips: you must provide the donor with the deposit slip after the donation.
- Downloadable PDFs: we need a copy of what you would like on the slip, so that we can include the details in your e-payment.
Can I generate payment slips that include a reference number?
Yes. To do this, a CRM connector is required as reference numbers are generated directly by the CRM.