The process for the development batch is nearly the same as other misc. income receipts only the checks are entered immediately after they are personally handed to you by a Development staff member who has made copies of the checks beforehand. The only other difference is the AR clerk completes a separate Development Income Receipt after the checks are totaled.

Checks are stored in a separate basket near the desk.
A Development staff member will come down to copy the checks.
Total the checks after they give them to you (keep the tape).
Complete a Development Income Receipt and give it to the staff member.
Enter a single batch under Misc. Receipts in CVue. No description is needed unless it's a special event (always use the 4210 as the acct.#).

Recurring Payments
Certain donors have requested to make a recurring monthly donation by credit card. Development will bring a folder to you with the information needed and you would enter the payments directly into Paypal via the virtual terminal of Paypal Manager.

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