Entity processing in Fundraising

Cash Line

Batch control disabled - For a credit card payment, entity ownership is determined in the following order:

1. The entity assigned to the credit card cash account, if any
2. The default entity for Fundraising, if any
3. The overall system default entity

For a non-credit card payment, entity ownership is determined in the following order:

1. The default entity for Fundraising, if any
2. The overall system default entity

Batch control enabled - For a credit card payment, entity ownership is determined in the following order:

1. The entity assigned to the credit card cash account, if any
2. The cash entity specified in the batch, if any
3. The default entity for Fundraising, if any
4. The overall system default entity

For a non-credit card payment, entity ownership is determined in the following order:

1. The cash entity specified in the batch, if any
2. The default entity for Fundraising, if any
3. The overall system default entity

Distribution/Income Line

Entity ownership is derived from the Fund assigned to the related gift or pledge Distribution.

AR Line

Entity ownership is derived from the Fund assigned to the related gift or pledge Distribution.