Once your form is configured for offline use, you will need to configure the donation form to accept cash and checks.
- Navigate to Fundraising > Donation Management
- Select the All Donation Forms tab
- Enter the name of the donation form in the search field
- Click Search
- Under the Actions column, click Edit
- On the left hand navigation pane, select Design Donor Screens
- Next to the Donation Form, click Edit under the Actions column
- Find and click the data element called Payment Type under the "Arrange the order of the selected data elements:" section
- Click the Save Order and Edit Selected button
- Find the Cash Payment option and mark the checkbox to "Yes, allow administrators to record cash donations."
- Find the Check Payment option and mark the checkbox to "Yes, allow administrators to record donations received via check."
- Click the Save button