Set defaults
Define common amounts and frequencies in Community Funding settings. Review one-time, monthly, quarterly and annual choices against your fundraising plan. Defaults save setup time, but check each campaign. A short deadline needs a different explanation of recurring support from an ongoing service.
Review overrides
Inspect campaign gift settings and save the intended presets and frequency choices. Preview the public form. Custom amount entry lets donors choose within supported limits; it should not require searching for a separate hidden step. Check the amount and currency before moving into payment.
Explain gift purposes
On a campaign page, Where Needed Most supports that campaign’s greatest need. Another campaign must be explicitly opted into other checkouts before it can be offered as a designation. Existing campaigns do not participate automatically. Review the destination and explanation before approving publication.
Keep the decision visible
Test allowed amounts and frequencies and inspect the review step. Destination, frequency and amount should remain understandable through secure payment. Review processing and platform-support choices where offered. Do not describe every displayed total as nonprofit revenue without inspecting the transaction breakdown.
Check outcomes
After an authorized donation or test, inspect the recorded destination and frequency. A successful first recurring payment does not guarantee future installments. Preserve the reference for a wrong designation or payment error and ask the authorized finance or support team to investigate before taking a financial action.