If you are a non-Banner school and would be willing to share your process with us, please respond. We are a Banner school so are already familiar with Banner’s solution for 3rd party payments on a pledge. But, we would like to know how other systems handle the scenario where payments on a pledge come from a 3rd party, such as, with athletic seats. For instance, is the pledge automatically reduced or do you do that manually? How does it appear on the pledge-holder’s account: is it regular memo credit or 3rd party credit, or does it show up at all? How does it look on the record of the person making the hard dollar payment? Is it a pay or a gift, or something completely different? In your response, please tell me which system you are using (Raiser’s Edge, Salesforce, etc). Thank you! If you’d like to respond off line, my email is
pranger@xavier.edu.
Mary Pranger
Associate Director, Internal Operations for Advancement
Xavier University
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