Feature Requests

Description: An organization should be able to customize the SMS template that's being sent out to the donors when sending a donation receipt or pledge bill, to edit the prefilled data. Example: If the organization wants to add a phone number to contact the Raiser/Shmaes for the donor or if organization wants to add any external note on the pledge etc. it can now be entered in the message description. How to: Go to: Admin Settings, select "Customize SMS messages"

An Organization should have the option of updating the status of failed scheduled payments, to change the status of a declined payment to be named "Solved". When a status of a schedule is solved it will not be calculated in the "Not Processed" amount, When filtering or sorting schedules that have "failed count payments" this will not be shown there anymore. Example: If the donor had a declined payment and the donor paid up the declined payment with Cash or another individual payment was made to fulfill the declined payment, in this case the org can change the status of the declined individual payment to: "solved". How to: In the scheduled card by "recent payment" hover on the declined payment status, there is an option to press "Resolve". This will change the status of the payment and the schedule.

Can a field be added for notes written by a donor, so if a donor writes a note in his payment the payment doesn't have to be opened to see the note, rather it can be seen as another column under the payments tab.

Capability to charge a group of donors for a specific amount with their default payment method in one click. Example: I have a group that is ready to Sponsor $180 for each Chasuna campaign in our community, I want to be able to charge them all at once.