Offering gallery

• Description - Sends invoices due for payment processing to the ASI-hosted Data Vault where the payments can be taken.
• Usage Scenario - In the Administrative Console, Desktop, or Staff site, authorized administrative users are able to call up invoices or pledges that are due for payment and begin to process those payments through the Data Vault.

Note: The Batch Invoice Payment Processing is only available if you have set up AutoPay.

• Description - Allows users to make a donation. Using this content item in combination with other content items or on its own, supporters can either pay for the gift immediately from a donation page, or add the gift to their shopping cart and pay for it along with any other items from the store.
• Usage Scenario -

• Description - This content item enables users to refresh the status of their AutoPay Batch Payment.
• Usage Scenario - On the staff site, go to Commerce > Automatic payments. There are two steps in order to process automatic payments for renewals. Once the staff user submits the payments, they will retrieve the processed payments by using the EFT Batch Status content item.

Note: The EFT Batch Status is only available if you have set up AutoPay.

• Description - Displays active events in a dynamic calendar control, which allows users to browse by month, week, and day and to click through to event showcase details.
• Usage Scenario - Events listed on the Event Calendar are color-coded. Green indicates that the event is visible to all users and open to registration. Yellow indicates that the event is visible to all users but not open to registration. Orange indicates that the event is visible only to staff users.

• Description - This content item displays event details, and allows users to register for events for themselves or for someone else, allows users to add an event to their itinerary, and adds the registration to the user's cart.
• Usage Scenario - Event registration page:



Edit registration information window:

• Description - Edits details about an event; allows creation of new events when no key is specified.
• Usage Scenario - Creating a new event.

• Description - Lists all of the functions that make up the program of the specified event. See the Helpsite for more information about Events content items overview.
• Usage Scenario - Programs can be selected by Day, Category, Track, or View All. In this example, the program items being displayed are divided by Wednesday and Thursday.

• Description - Displays details about an event function, allows users to add it to their itinerary (or cart). See the Helpsite for more information about Events content items.
• Usage Scenario - This event function is displaying information about the Golf Tournament for guests.

• Description - Edits details about a function; allows creation of new functions when no key is specified.
• Usage Scenario -

• Description - Displays a single product that users can add to their cart.
• Usage Scenario - There are additional features available for this content item:
  • The content item can display collections of items, such as product kits.
  • If the user has appropriate privileges, an edit link is displayed that opens the Item Creator content item. When clicked, the user can edit the product definition for the current item. The edit link is only available when viewing a product that is not contained in the cart that is currently in focus.
  • If the content item is used in a website that uses a responsive theme, it will automatically adjust itself to different screen sizes.
  • When the Show only the comparison price which does not apply to the customer (Standard or Discount) configuration option is selected, the price that does not apply to the customer is formatted with strikethrough.

• Description - A Gift Aid declaration must be added to a donor’s record in iMIS for their gifts to be eligible for Gift Aid. See Setting up Gift Aid for more information about Gift Aid (UK).
• Usage Scenario - Staff users will be able to review existing Gift Aid declarations or create new Gift Aid declarations for a donor.

• Description - Allows UK charities to generate data for Gift Aid tax reclaims. See the Helpsite for more information about Gift Aid (UK).
• Usage Scenario - From the Gift Aid tax reclaim content item, you can generate, view, and modify Gift Aid claim data.

• Description - Displays a list of products using an IQA query as the datasource.
• Usage Scenario - Displays the product thumbnail image and title. For product data to display, the underlying IQA query must return specific columns.

• Description - Manages your organization’s recurring Standing Order donations. See the Helpsite for more information about Standing Orders (UK).
• Usage Scenario -

• Description - Allows an authenticated public user to make a recurring donation by Standing Order.
• Usage Scenario - When configuring the content item, the Donation frequencies must be defined by either Year, Half Year, Quarter, or Month. These Default Donation frequencies will populate in a drop-down next to the amount of the donation. In addition, the bank details must be configured to specify the organization's standing order payment method and with which distribution the standing orders are associated.
  
  The Thank You content to be displayed specifies content to be displayed after a user submits a standing order. Click select to browse for a content record that you can customize or create your own.
  
  Only authenticated users can make a standing order commitment, so you may want to hide the content item from unauthenticated users. If so, go to Content Management > Site Builder > Manage sitemaps. Select the navigation item you created for the content item and click Edit. Expand the Access Settings panel. From the Use a preconfigured security set dropdown list, select an option to only allow access to authenticated users, such as Authenticated Users Full Control. Save your changes and then Publish the navigation item. The navigation item no longer appears for unauthenticated users.
  
  For more information, see Setting up Standing Orders.

• Description - This content item provides donors with the opportunity to elect to make their one time donation recur over time. The setup options allow users to choose the frequency of their donations.
• Usage Scenario - To use this content item, make sure that the recurring donations option on the Staff site under RiSE > General Configuration is set to Allow users to enable.

Note: The Recurring Donation Creator is only available if you have set up AutoPay. For more information, refer to Configuring recurring donations.

• Description - Allows users to search for Recurring Donations that are due after a specified date to have their Pledge invoices created.
• Usage Scenario - Staff users can view recurring donations that are due after a specific date, and then those pledge invoices are created.

Note: The Recurring Donation Pledge Creator is only available if you have set up AutoPay. For more information, refer to Configuring recurring donations.

• Description - When you add the Tribute Gift Editor to your donation page, donors have the option to indicate if their donation is a tribute. They can choose to make their donation in honor, memory, or recognition of someone and enter a tribute message. If they choose to notify someone of their donation, the recipient information they enter creates a new contact in your database. The creation of duplicate contacts is prevented by checking to see if another contact already exists with the same name and address, or name and email address.
• Usage Scenario -