Givevery
Dashboard

Transactions

Transactions

Every gift in Givevery — online, recurring, and staff-recorded.

Open in dashboard

Transactions lists gifts that landed in Givevery: one-time, recurring, and gifts your staff recorded by hand.

What you can do

  • Filter the list and keep filters until you reset them.
  • Search by donor name, email, or payment ID (up to 50 matches).
  • Export the current filtered set as CSV.
  • Record an offline gift (cheque, cash, and similar).
  • Open a row for payment details.
  • Click a donor name to open their supporter record.

Table columns

Column Meaning
Amount Gift amount. Sortable.
Name Donor display name. Links to the supporter.
Status Payment status (succeeded, processing, canceled, and similar). Failed charges may show a reason.
Payment method Card brand, cheque, EFT, cash, stock, or other.
Frequency One-time vs recurring.
Campaign Campaign page associated with the gift, when known.
UTM source Marketing source captured on the donation, when present.
Date When the gift was created.
ID Payment or gift id (Stripe or Givevery manual id).

Click a column header with arrows to sort.

Filters

Narrow by date, campaign, form, status, gift type, or surface (campaign page, embed, offline, or CSV import). Counts and the export follow the active filters.

Search by donor name, email, or payment ID. Results come from gifts already stored in Givevery and stop at 50 matches — this is not a walk through every Stripe payment. Filters still apply to the matches you get back. Export CSV still follows your filters, not the search box.

Transactions · Givevery Help