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  • Torch Process Flows - Offline Payment - Flow As of 7162022 - Matching Gifts Program

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    Michael Briones
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    This document outlines the process and statuses for donations made through a corporate matching gifts program. It shows that employee donations go through pending, approved, and disbursed statuses, while the corporate share goes through pending, processing, and disbursed statuses. Both the employee donation and corporate share are marked as processed after the organization clicks "received" to confirm the donation was received. The program allows corporations to add offline payments and disburse donations without uploading proof of transaction.

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    Torch Process Flows - Offline Payment - flow as of 7162022 - Matching Gifts Program

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    This document outlines the process and statuses for donations made through a corporate matching gifts program. It shows that employee donations go through pending, approved, and disbursed statuses, while the corporate share goes through pending, processing, and disbursed statuses. Both the employee donation and corporate share are marked as processed after the organization clicks "received" to confirm the donation was received. The program allows corporations to add offline payments and disburse donations without uploading proof of transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Torch Process Flows - Offline Payment - Flow As of 7162022 - Matching Gifts Program

    Uploaded by

    Michael Briones
    This document outlines the process and statuses for donations made through a corporate matching gifts program. It shows that employee donations go through pending, approved, and disbursed statuses, while the corporate share goes through pending, processing, and disbursed statuses. Both the employee donation and corporate share are marked as processed after the organization clicks "received" to confirm the donation was received. The program allows corporations to add offline payments and disburse donations without uploading proof of transaction.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Matching Gifts Program

    Corporate has the 


    option to not fill the 
    proof yet. But status is 
    still Approved If Corporate uploads 
    Proof of Transaction, 
    status of the donation 
    will be Disbursed

    Corporate Disbursed  AFTER Corporate AFTER Organization 


    Member Joins a Program
    Donation Added Offline Payments CLICKED RECEIVED
    No Proof  Displays "Mark 
    Proof 
    Uploaded as Paid" button
    Uploaded

    Organization not  not  not 


    Disbursed Processed
    displayed displayed displayed Display 
    Received Button

    $100USD $100USD $100USD $300USD

    Employee 
    Pending Approved Disbursed Disbursed Processed
    Donation
    NPO Programs

    Donation 
    Status
    Cancelled

    $200USD $200USD $200USD

    Corporate 
    Pending Processing Disbursed Disbursed Processed
    Share

    Disbursement 
    Status

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