Whether a donation is entered via your donation form, or from the back-office, the following will occur:

1. A thank you email is sent to the donor.
2. A notification is sent to your staff members who have subscribed to the On-line Donation Notice.
3. If the donation was paid by credit card:
   • An invoice and payment record are created, and displayed on the contact's Billing tab.
   • If they have chosen to make a recurring donation, this will be setup in the Scheduled Billing section of the Billing tab.
4. If you allow invoicing and the donor requests to be invoiced:
   • The invoice will automatically be created. You will need to send the invoice out.
   • If the donor has chosen to make a recurring donation, a schedule will be setup on the contact's Billing tab.