Admin Level - SuperUser/Fundraising Admin

  • Go to Fundraising Admin.
    1. Chameleon users: In the side menu click Billing Admin > Fundraising Admin.
    2. New CMS users: In the side menu click Financial Tools > Fundraising Obligations Admin.
  • Your fundraising system rolled over based on your setup but only some accounts had the obligation set.

    The fundraising only applies obligations on Active Swimmers.  If you are running the Online Registration System and have your athlete's set to 'Waiting For Approval' Status the fundraising system will not apply obligations (see screenshot).

    To apply obligations manually (See screenshot below)
    1. Billing Admin
    2. Fundraising Admin
    3. Obligation & Payments
    4. Select one or many
    5. Select Multi-Reset Billing Period Obligation
    6. Enter in your dollar amount
    7. Save 

    See Also
    Adjust payments
    Admin Level to administer the FR system