Manage Donors

• How to View a Donor Record's Details
• How to Use Search and Filters in Donor Fuse
• How to Add a New Donor
• How to Generate Statements for Donors
• How to Set Up a Custom Field on a Donor
• How to Delete a Donor Record

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Pledges and Donations

• How to Process Batch Payments and Scan Charity Vouchers
• Managing Sponsorships in Donor Fuse
• How to Give a Credit to a Donor
• How to Record a Refund
• How to Move a Pledge to Another Donor

Accounting

• How to Enable Check Printing for an Account in Donor Fuse

Settings and Customizations

• How Donor Fuse Handles Name Fields
• User Permissions in Donor Fuse
• How to Customize Receipts, Invoices, and Statements
• How to Reset a User's Password
• How to Add a New User

Import & Export

• Donor Fuse – File Upload Guidelines
• How to Export Donors
• How to Import Donors

Setup your Account

• How to Enable Charity Voucher Scanning in Donor Fuse
• How to Configure Gateway Fee Mappings in Donor Fuse
• How to Log in with Google
• Manage Gateway Accounts
• How to Set Up Fuse Pay in Donor Fuse
• How to Connect Sola (formerly Cardknox) to Donor Fuse

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Reporting

• How to Generate a Report Showing Last Donation Amount and Date for Each Donor

FAQ

• Resolving Filter Issues When Accessing Donor Fuse
• Receive reports via email. Choose "Daily Summaries" or "Every Donation" reports in your settings
• How to Fix Two-Factor Authentication (2FA) Issues
• "How to Add and Print Checks"
• Add a custom check logo and signature to your checking account
• Creating a Payment Schedule in DonorFuse.

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