Real-World Example
Operations needs to review donation activity for the month. Super Admin opens Bill Pay Donations and checks the records before monthly reporting is prepared.
Visual Flow
How It Should Work
- It should show donation records to Super Admin.
- It should help support monthly donation review or reporting.
- It should keep donation activity distinct from creditor payment collections.
How It Should Not Work
- It should not mix donation records with normal consumer debt payments.
- It should not hide donation records needed for reporting.
- It should not expose donation review to unauthorized users.
Last modified on July 30, 2026