Enable ACH
Determines whether the block allows individuals to add ACH payment methods, such as bank accounts, and process transactions using those methods.
Enable Credit Card
Controls whether the block supports the use of credit and debit cards for payments. When enabled, individuals can enter add card payment methods and use them to complete transactions. This is enabled by default.
Enable Fee Coverage
Determines if the block offers individuals the option to cover transaction processing fees. When this feature is enabled, individuals can choose to add a percentage-based or fixed fee to their payment to offset processing costs (configured in the gateway).
Accounts
Specifies the list of financial accounts available for giving within the block.
Enable Multi-Account
Allows individuals to allocate their contributions across multiple financial accounts by specifying amounts for each account. This feature is enabled by default.
Scheduled Transactions
Determines whether the block provides an option for individuals to set up recurring (scheduled) transactions.
Transaction List Page
Defines the page to which individuals are redirected when they wish to view a history of their completed transactions. This is typically a page showing a list of financial transactions.
Scheduled Transaction List Page
Defines the page to which individuals are redirected to manage or review their scheduled transactions (recurring giving).
Saved Account List Page
Specifies the page where individuals can view and manage their saved payment methods, such as credit cards or bank accounts.
Connection Status
Specifies the default connection status (e.g., "Prospect") to assign to new individuals created during the giving process.
Record Status
Determines the default record status (e.g., "Pending") assigned to new individuals created by this block.
Address Type
Defines the location type (e.g., "Home") used for saving the address information of new individuals.
Ask for Campus if Known
Controls whether the campus field is displayed for individuals whose campus is already known to the system.
Include Inactive Campuses
Determines if inactive campuses are displayed in the campus selection dropdown.
Campus Types
Filters the available campuses by specific types (e.g., "Main Campus" or "Online Campus").
Campus Statuses
Filters the available campuses by their statuses (e.g., "Active" or "Inactive").
Use Account Campus Mapping Logic
When enabled, determines account selection based on campus associations, with specific logic applied for child accounts and campuses.
Receipt Email
Specifies the system email template used to send receipts for successful transactions.
Success Template
Provides the customizable template, written in Lava, to display a confirmation message upon successful transaction completion.
Transaction Type
Indicates the type of financial transaction processed by the block (e.g., "Contribution"). Defaults to the "Contribution" transaction type.
Batch Name Prefix
Defines the prefix for naming financial batches created by transactions processed in this block. Defaults to "Online Giving."
Account Campus Context
Configures filtering options for the accounts list based on campus context.
