Setting up authorization options in Fundraising

When setting up the Fundraising module for card authorization, we recommend disabling the Do Not Validate Credit Card field on the Fundraising Set up module window (from Fundraising, select Set up module).

If you enable this option, the credit/debit card number will not automatically format when it is entered on the Fundraising Enter and edit gifts window. If Deferred Authorization is enabled on the AR/Cash Credit Card Authorization window, transactions made on the Overview tab on the Enter and edit gifts window with unformatted credit/debit card numbers will not display in credit/debit card searches and will not print on the Deferred Credit Card Pre-Authorization report.