Release Date: January 12, 2016
Version #: 9.3001
New Features:
- Matching Gift as option for Record Type in Contact Role, Customization Name, and Primary Campaign Source
- Recurring field annotations in the C&P Designer
- Receipt Number added to the C&P Designer
- Addition of the "Double the Donation" to the C&P Virtual Terminal
- Change of the "Charge Date" to Day, Month, and Year pull down menus to comply with international date formats.
- C&P Temporary Contact allows for filtering of Temporary Contacts based on "Payer" or "Event Attendee".
- New field added to the Opportunity object:
- Payment Reference Number: applies to the following payment types [CnP_PaaS__ReferenceID_GUID__c]
- Credit Card
- eCheck / ACH
- Custom Payment Type
- Purchase Order
- Invoice
- Payment Reference Number: applies to the following payment types [CnP_PaaS__ReferenceID_GUID__c]