We're excited to share that we've added six new articles to the Corporate Funding section in the B-hive! These articles are here to help you navigate the process of paying your Donation Reports. You'll find a complete overview of the payment process, along with details on the various payment methods you can choose from.
Here's a brief summary of what you'll find in each article:
Understanding your Donation Report
A breakdown of the information found on your Donation Reports.
This article walks you through the whole process, starting from when you get your monthly Donation Reports (DRs) to exploring the different payment options and deadlines. It highlights how important it is to make your payments on time so that your donations can reach those who need them without delay.
Managing a Corporate Donor Advised Fund (DAF)
This article explains Corporate Donor Advised Funds (DAF) and their benefits for pre-funding Donation Reports, reducing the need for monthly payments. You'll also find information on how Account Statements are issued, along with tips for managing both negative and positive balances in your DAF account.
Adding funds to a Corporate DAF account
This article provides guidelines for adding funds to a Corporate DAF account when the balance is low and how to request an invoice for payment.
Managing a Global Donor Advised Fund (DAF)
This article explains how a Global Donor Advised Fund (DAF) helps clients with a global presence simplify their payment processes for donations and grants through a single account in USD.
Adding funds to a Global DAF account
This article provides guidelines for adding funds to a Global DAF account when the balance is low and how to request an invoice for payment.
We invite you to check out these articles to get a clearer picture of the payment process and to help make sure your donations are handled smoothly and efficiently. If you have any questions at all, feel free to reach out to our support team!